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Last Updated: 03/31/2021
in Knowledge Base To import shipping addresses use the Addresses.xls template contained in the folder \Program Files\NumberCruncher\All Orders\Import
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Last Updated: 03/31/2021
in Knowledge Base The iteminventory.xls does not have unit of measure import rather the unit of measures and the associated conversion rates are inherited from the Item Group.
You can make as many item groups as you wish and apply the Item Group in the import templ...
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Last Updated: 03/31/2021
in Knowledge Base This is caused by a software component not being registered properly. To fix the issue: 1. Find cmd.exe in the WINDOWS\system32 or syswow64 folder 2. Right Click and select Run as Administrator 3. type: regsvr32 " C:\WINDOWS\system32\ExComboB...
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Last Updated: 03/31/2021
in Knowledge Base First, add the labor item in the components. Next, on the Step, go to the Details Column and select Assign Time. Select the Name of the Employee, enter the start and ending time or the duration in hours, then select the Labor item on the drop-down o...
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Last Updated: 03/31/2021
in Knowledge Base Descriptions: When trying to link a QuickBooks company file to NumberCruncher for the first time you may receive the following error. Open QB: An internal QuickBooks error occurred while trying to access the QuickBooks data file. Cause 1: Y...
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Last Updated: 03/31/2021
in Knowledge Base 1. Do Sales --> New Batch Shipment 2. Adjust your filters and allocate by accordingly 3. Click Process After the ship docs are completed you can go into the shipping list then 1. List -- Select All 2. List --> Record In QuickBooks. ...
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Last Updated: 03/31/2021
in Knowledge Base All Orders has the ability to show you items where they are needed. For example if you buy items for production but never sell them, why should the be on the sales order. Whether an item shows in a SO, PO or WO depends on its GROUP and particularly ...
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Last Updated: 03/31/2021
in Knowledge Base Go into Preferences --> Shipping and UNCHECK 'Count number of packages'
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Last Updated: 03/31/2021
in Knowledge Base
There are in fact three ways of calculating inventory valuation in All Orders: 1) Purchase Cost * Quantity This basically calculates the cost as entered or last vendor cost times the Quantity On Hand (see the faq about understanding Quanti...
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Last Updated: 03/31/2021
in Knowledge Base If you are running the report from Design Report then by default it will only show the first 20 records so as to improve performance as you edit the report. On the bottom of the Modify Design tab, you can UNCHECK Design Mode to view all records. ...