- Changing Store Information on the Demo
Changing Store Information on the Demo From main page of the demo go to:· The System Admin Module· Go to the Parameters section· Select StoreOnce in ...
- Changing the Administrator Password on the Server
Changing the Administrator Password on the Server This is how you can change the administrator password on your server. You must do this on the server ...
- Creating a Window Sticker
CREATING A WINDOW STICKER Inventory – Units – Update – Update (Tabbed) Specs Tab The display for the Lower Specification Section depends on the Unit Class selected on ...
- Creating Remote Desktop connection
This document explains how to create a Remote Desktop Connection to your network through an Internet connection via a VPN (virtual private network) connection. The first ...
- Creating VPN connection
This document explains how to create connections to Peartree Software’s network(s) through an Internet connection via a VPN (virtual private network) connection. To connect and create ...
- Creating VPN connection to Glenbriar in Windows 98 - draft
Windows 98 machines may need the Remote Desktop Connection Software installed. From the Internet, download and execute msrdpcli.exe http://www.microsoft.com/windowsxp/downloads/tools/rdclientdl.mspx You may need to download the most recent patch ...
- CRM
CRMCustomer Relationship Management. The purpose of the application is to allow Sales and Service people the ability to keep track of their To-Do Lists. They can ...
- CUSTOMER- VENDOR UPDATE
CUSTOMER UPDATE Use Customer Update to enter a new customer’s information into the system, or make changes to an existing customer. A customer is any individual ...
- Customer Refund Documentation
Method #1--If customer wants a refund cheque STEP 1-Set up an AP Clearing account if it does not already exist. 1. Go to Finance/GL/Update/Account Update2. Enter current ...
- Change a payment from one type to another on a prior date
To change a payment from one type to another on a prior date:
1. Go to Sales, Parts, Parts Sales.
2. Change the transaction date to the ...
- Create Interest Invoices
1. Go to Finance->Receivables->Update->Collections
2. Enter how old (in days) an invoice has to be before you charge interest on it (default is 30 days)
3. Click ...
- Cash back on a debit card purchase
How to do cash back on a debit card purchase:
...
