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Last Updated: 03/31/2021
in Knowledge Base Content below if from: http://email.about.com/od/outlooktips/qt/Prevent_Winmail_dat_Attachments_from_Being_Sent_in_Outlook.htm ------------------------------------------------------------------------------------------------- "Do recipients of...
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Last Updated: 03/31/2021
in Knowledge Base Basically you must first check your QB preferences to make sure that the Integrated Applications, under All Orders and under Properties, have the allow personal information checkbox checked. In all orders, select a TERM or create a new TERM and as...
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Last Updated: 03/31/2021
in Knowledge Base A bill of materials (BOM) is like a recipe. It provides the components and quantities necessary to make 1 unit of a finished product. It serves 2 purposes; manufacturing and accounting. On the manufacturing end, the BOM may include special instructi...
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Last Updated: 11/01/2021
in Knowledge Base The lists in All Orders are the jumping point to all the records in All Orders. For example, if you are looking for customer you would start off with the customer list. The icons on the Home screen or toolbar that have a small check box are lists....
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Last Updated: 10/18/2021
in Knowledge Base If you are receiving the above error message, please follow the below steps to fix this issue. 1. Download the attached file to your desktop 2. Login to All Orders as Admin 3. In All Orders do File - Maintain 4. Click the 'Advanced' Tab 5. Press th...
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Last Updated: 03/31/2021
in Knowledge Base If you want to enter quantities and/or serial #s manually then go into Company Preferences - Shipping and UNCHECK 'Auto-fill open quantity'
When the ship doc appears and the item is serialized, click into the quantity box to show the serial # edit...
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Last Updated: 03/31/2021
in Knowledge Base All Orders now supports Batch Sizes for easier entering of component quantities when setting up BOMs. While in most instances the quantities for components needed to build an assembly are entered based on what is required to build a single assembly,...
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Last Updated: 03/31/2021
in Knowledge Base Generally FIFO requires costs be applied in date order starting with an earliest date. For example, assume you received an 50 units of an item on Dec 20 for $3 per unit and a further 75 units on Jan 2 for $3.10 per unit . You sold 25 units on each o...
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Last Updated: 10/12/2021
in Knowledge Base If your file is linked to QuickBooks then existing items, vendors and customers will already have been imported. If you are converting from another systems or you want to import orders from a web site then you can use our Excel import feature. Al...
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Last Updated: 11/01/2021
in Knowledge Base Before creating a company file it is suggested that you read the section on preparing your information. You must have already installed the server and at least one client computer. In order to manage your products, customers and vendors as well a...