How To Documents: What is the Year End procedure? Answer: Year End Procedure – Dealership
1. Set up your Fiscal Calendar. This should be completed within the two months prior to your Year End. From ...
Documentation: Year End Procedure Answer: Year End Procedure – Dealership 1. Set up your Fiscal Calendar. This should be completed within the two months prior to your Year End.From the top ...
Documentation: Units Module Answer: UNITS A Unit is anything that has a Serial Number or can be repaired. Anything else is a Part. Managing your unit inventory is easy with Dealership. ...
Documentation: SETTING UP DEPARTMENTS FOR ALLOCATION Answer: SETTING UP DEPARTMENTS FOR ALLOCATION Finance – General Ledger – GL Allocation – Allocation Tables – GL Department Department ID:- Must be set up exactly as the ...
Documentation: PURCHASING Module Answer: ContentsPurchase OrdersPurchasing – Update POCreate a New Purchase OrderPurchasing – Process PO – PO ReceiveInquiries and Reports This section refers to the Purchasing module of Dealership. ...
Documentation: PURCHASING Answer: PURCHASING This section refers to the Purchasing module of Dealership. It is divided into several sub-sections, each detailing a particular Purchasing function. These functions are used ...
Documentation: Payroll Run Answer: How to do a Payroll Run
Finance – Payroll – Update – Employee
Employee ID: Mandatory
- Manually enter if using own Code, or click New for the ...
Documentation: Parts Module Answer: Table of ContentsInventory – Parts – Administration – Inv. LocationsInventory – Parts – Update – Parts UpdateMaster Parts Search:Print Label:Inventory – Parts – Update – ...
