System
Articles
-
Quote Browse Screen
Order Entry>File>Quotes or Order Entry F4 The Quotes module in RFMS Order Entry allows you to enter customer information just like a regular customer order. Quotes can be printed and given to you...
-
How to: Set Miscellaneous Tax Base (Canadian)
Error:Cause:Solution:Details:From Order Entry Go to File, Stores, Edit Miscellaneous Tax Base is available for entities that require an extra layer of tax calculations. The same rules apply. ...
-
How to: Change the Status of A Payable
From Accounting Go to File, Accounts Payable This selection allows the status of the highlighted A/P invoice to be changed. Invoices in a Flagged status may not be changed. Click one of the radi...
-
View AP Totals for Supplier
File>Accounts Payable>Add/Edit Payables Show Open/Hold AP Totals Button
-
CCA Pricing and Tagging Launches Minimized on taskbar
1. Right click on the CCA Pricing and Tagging Icon 2. Select maximized or restore. 3. Once opened, close down the program and re-launch to ensure that it opens Normal (Maximized) Details:When la...
-
How To Print Supplier Information Report
Go to Accounting>File>Accounts Payable>Supplier Tag Suppliers. You must tag supplier records before printing, otherwise, nothing will print. Either tag individual suppliers or tag all of the record...
-
How to: View Estimated Job Cost Information in Order Entry
Order Entry>File>Customer Orders Open Existing Order, GP Button Gross Profit detail can be taken to the line detail level.
-
Print a Billing Detail for Billing Group in Order Entry
Order Entry>File>Customer Orders>Printer>Billing Detail Billing Detail printing option is located on the Print Functions window. (The Billing Notice and Billing Detail buttons will only display ...
-
Using Management Companies in the Customer File
Order Entry>File>Customers Select the appropriate customer record and click the Edit button. In the Relationship field, select "Main" as the Management Company. Associate the appropriate subsidia...
-
How to: Cost Roll Inventory Step 1
Error:Cause:Solution:Details: From Inventory Go to File, Receiving/Costing Receiving / Costing From the Inventory module, select Receiving / Costing. Use the following steps to add existing in...