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: MLNewFeatures Answer: Sales module Disable selling price overrideYou can now prevent part prices from being changed on a part sale or a work order. To start using this feature:Go ...
Documentation: Parts Module Answer: Table of ContentsInventory – Parts – Administration – Inv. LocationsInventory – Parts – Update – Parts UpdateMaster Parts Search:Print Label:Inventory – Parts – Update – ...
Documentation: Inventory - Store Transfer and Unit Class Change Answer: Inventory – Units – Update – Store Transfer If a Dealership has more than one Store and they are listed as different locations on the ...
Documentation: INVENTORY - UNITS - Update Cost Button 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: GL Transactions in the System Answer: G/L TRANSACTIONS IN THE SYSTEMPARTS SALES 1. Parts Sales with no Discount with Customer Taxes(Cash): Sales – Parts – Daily Menu – Daily Update 2. Parts Sales Return ...
Documentation: General Ledger Administration Tables Answer: Service – Administration – Service Sale Codes - Used only in Service when closing a WO.- Inventory GL Account – Control Account- Sales GL Account – ...
Documentation: Customer Refund Documentation Answer: 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 ...