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Last Updated: 03/31/2021
in Knowledge Base As administrator Click on File -> Maintain -> Advanced Clear Transactions
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Last Updated: 03/31/2021
in Knowledge Base All Orders 6 client can be open without QB being open on the client...however this implies that a QB file was at least open once to create the All Orders company file. This QB file must have been set to have the Integrated Applications Preference in...
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Last Updated: 03/31/2021
in Knowledge Base On the login screen there will be a check mark set for sync on Startup Remove the check mark
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Last Updated: 03/31/2021
in Knowledge Base 1. Open the List 2. Right click the first row 3. Click - Select Columns 4. Check the desired columns 5. Click OK
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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: 03/31/2021
in Knowledge Base When you 'Run Analysis' and check 'add to open orders' , All Orders will find the latest 'open' order for that vendor. Also if you have 'Use SO or PO location on linked POs' checked it will find the latest PO last 'open' PO with both the same vendor...
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Last Updated: 03/31/2021
in Knowledge Base All Orders works with currencies as follows:
Item Editor: Price (standard price) and Cost (standard cost) are in home currency except for on the vendor list where the cost is in vendor's currency.
Sales Order, Ship Doc, PO and Receiver when cust...
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Last Updated: 03/31/2021
in Knowledge Base 1.Go to Preferences 2.Click My Preferences Tab 3.Click General 4.On the bottom right you will see a box that says ' Columns currently ...' 5.Click Add 6.Check or Uncheck the desired columns 7.Click OK 8.Click Apply
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Last Updated: 03/31/2021
in Knowledge Base You may need to change a serial or lot # due to clerical error.
1. Find the item on the Item List. 2. Click Info icon 3. Click Lot Serial # Tab. 4. If the # has no Qty remove the filter on the bottom status by click the X [Lot Qty.] 0 5. You sho...
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Last Updated: 03/31/2021
in Knowledge Base Log into All Orders as the administrator, Go to File -> Maintain -> Backup Then from the Location List select the location(s) you want to delete then right click your mouse and press on delete selected