Setup

The vendor type can quickly be edited in the Changing Vendor Form. There are three vendor types. Manufacturer – the...

During a sales entry transaction, the program lets you differentiate between a Clerk and Sold By salesperson. This might come...

Emails can be sent and managed in the program. To setup email in the program, Go to: Setup > System...

Running the month-end process will help keep your data concise and protect the integrity of it. To customize the month-end...

The program can be configured to override typical tax rules when shipping to a customer. To configure this setting, Go...