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- 00:01, 16 December 2014 (diff | hist) . . (+398) . . 25 EFT to ABA Setup
- 22:59, 15 December 2014 (diff | hist) . . (+122) . . N 25 EFT to ABA Setup (Created page with "Have you defined your EFT details on your bank account in your chart of accounts? EFT define as Electronic Fund Transfer,")
- 22:39, 15 December 2014 (diff | hist) . . (+53) . . N 11 Approve/Review (Created page with "Can you mark a transaction as Approved or For Review?")
- 22:29, 15 December 2014 (diff | hist) . . (+60) . . N 16 Why Grey (Created page with "Why would transactions be gray in the Supplier Payment Form?")
- 22:19, 15 December 2014 (diff | hist) . . (+67) . . N 9 Calendar Ageing (Created page with "How does this change the report view and why is this commonly used?")
- 22:19, 15 December 2014 (diff | hist) . . (+71) . . N 8 Age by Transaction Date (Created page with "How does this differ from the standard "ageing based on due date" view?")
- 22:17, 15 December 2014 (diff | hist) . . (+327) . . N 7 Zoom In (Created page with "Can you drill into the transactions? Yes, The ability to drill down to view each transaction , all the way down to the original transaction, within ERP Reports is a valuable...")
- 01:37, 12 December 2014 (diff | hist) . . (+135) . . N 34 Customising Templates (Created page with "Why should you only customise the "Header" data field of a Statement template? Because there's a design Default template ready to use.")
- 00:36, 12 December 2014 (diff | hist) . . (+294) . . N 12 Pay Approved (Created page with "Can you process multiple Approved payments? Yes, Select Payment Modules, Select Bulk Pay Suppliers Button, Fill in Department, Fill in Basis Suggestion, Fill in Payment Met...")
- 00:31, 12 December 2014 (diff | hist) . . (+48) . . N 14 Tick Apply (Created page with "Why do we tick apply instead of loading a total?")
- 00:27, 12 December 2014 (diff | hist) . . (+51) . . N 17 FX Payment (Created page with "Can you process a payment in Foreign Currency? Yes")
- 00:23, 12 December 2014 (diff | hist) . . (+140) . . N 16 Why Gray (Created page with "Why would transactions be gray in the Supplier Payment Form? Supplier Payment Form transactions were on color gray to refrain from editing.")
- 00:19, 12 December 2014 (diff | hist) . . (+25) . . N 10 Ctrl, Shift, N (Created page with "What does this filter do?")
- 00:16, 12 December 2014 (diff | hist) . . (+423) . . N 15 Partial Payment (Created page with "How do you process a partial payment of a Purchase Order/Bill? Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Pay...")
- 23:43, 11 December 2014 (diff | hist) . . (+624) . . N 20 Entire Process (Created page with "Do you understand the entire process from entering a PO/Bill through to payment? Yes, Creating PO as follows, Select Purchase Module, Select Purchase Order Button, Browse or...")
- 23:36, 11 December 2014 (diff | hist) . . (+347) . . N 26 Supplier Statement (Created page with "Can you print a Supplier Statement? Yes, Select Payment Module, Select Print Recipient Created Statements Button, Choose Date Range From and To, Tick Choose Template (require...")
- 23:29, 11 December 2014 (diff | hist) . . (+532) . . N 23 Bulk Payments (Created page with "Do you understand how to process "Bulk Payments? Select Payments Module, Select Bulk Pay Supplier Button, Tick All to view all departments Transaction, Tick Ignore date range...")
- 23:23, 11 December 2014 (diff | hist) . . (+167) . . N 22 Pre Payments List (Created page with "Can you open the pre-payments list? Yes, Select Payment Modules, Select Supplier prepayment list button, double click and you can now browse the Supplier prepayment.")
- 23:19, 11 December 2014 (diff | hist) . . (+206) . . N 19 Delete a Payment (Created page with "Can you find a payment and delete it? Yes, Go to Payment Module, Click on Customer Payment List, Double click on customer, on the customer payment card tick Deleted box and...")
- 23:15, 11 December 2014 (diff | hist) . . (+604) . . N 24 Defining EFT (Created page with "How do you make the payment appear in the EFT form? EFT or Electronic Banking define as Pay suppliers directly using Electronic Funds transfer. Transfer the funds directly i...")
- 23:04, 11 December 2014 (diff | hist) . . (+188) . . N 21 Pre Payments (Created page with "When would you use a pre-payment? Pre-payments make or receive deposits on goods before any form of invoice has been received. You can apply these prepayments to an invoice...")
- 22:58, 11 December 2014 (diff | hist) . . (+162) . . N 4 Batch Update (Created page with "Why should you run an Update Batch before launching the AP Report? To ensure that all information was loaded into the report, Also to have a real time reporting.")
- 18:20, 11 December 2014 (diff | hist) . . (+64) . . N 3 EFT (Created page with "Do you want all Supplier Payments to automatically load for EFT?")
- 17:14, 11 December 2014 (diff | hist) . . (+67) . . N 11 Calendar Ageing (Created page with "How does this change the report view and why is this commonly used?")
- 00:59, 11 December 2014 (diff | hist) . . (-2,994) . . 9 Zoom In (Replaced content with "Can you drill into transactions? Yes, The ability to drill down to view each transaction, all the way down to the original transaction, within ERP Reports is a valuable t...")
- 00:55, 11 December 2014 (diff | hist) . . (+294) . . 8 Summary vs Extra Details
- 00:50, 11 December 2014 (diff | hist) . . (+87) . . 6 Batch Update
- 00:40, 11 December 2014 (diff | hist) . . (+570) . . N 22 Surcharge (Created page with "Do you know how to apply a Surcharge/Credit Card Transaction fee against a payment? Select Payment Module, Select Customer Payment, Fill in Customer, Payment Date, Fill in Pa...")
- 00:28, 11 December 2014 (diff | hist) . . (+210) . . N 35 Set Default (Created page with "How do you select a default statement template? Select General Module, Select Templates Button, tick on Default Column on your choose Template name. You may choose as many...")
- 00:13, 11 December 2014 (diff | hist) . . (+291) . . N 33 Statement Templates (Created page with "Where can you find all the available templates? To find where the templates are, Select on Top Windows Menu Reports, Click on Templates you can find all the available templat...")
- 00:03, 11 December 2014 (diff | hist) . . (+221) . . N 32 Statement Grouping (Created page with "Why would you group jobs on statements? If you Group Jobs it will only show on 1 statement. Select Payment Modules, Print Statements Button, Press Options, Tick Group Jobs wi...")
- 23:42, 10 December 2014 (diff | hist) . . (+302) . . N 31 Options In the statement screen (Created page with "In the statement screen, Where are your options? Select Payments Module, Select Statement List Button , Select Date or Ignore Date Range, Hit Refresh, You got an option to v...")
- 23:32, 10 December 2014 (diff | hist) . . (+610) . . N 29 Receive Bulk Payments (Created page with "Do you understand how to process "Bulk Payments"? Bulk payment define as multiple payments at one time. Go to Main Menu, Select Payments Module, Select Received Bulk Paymen...")
- 23:19, 10 December 2014 (diff | hist) . . (+307) . . N 28 Delete a Payment (Created page with "Can you delete a customer payment? Customer payment can be deleted. Select Payments Modules, Select Customer Payment List Button, Select the Customer Name, Double Click to o...")
- 23:15, 10 December 2014 (diff | hist) . . (+306) . . N 27 Double Click Lines (Created page with "Can you drill into any payment from the list? Select Payment Module, Select Customer Payment List, Select Date Range, You may double click certain payment and you may view th...")
- 23:09, 10 December 2014 (diff | hist) . . (+621) . . N 26 Payment List (Created page with "Can you open the Payment List? Payment List can be open by Selecting Payments Module, Select Customer Payment List, Choose Date Range (From & To), On Search Column you can ch...")
- 22:57, 10 December 2014 (diff | hist) . . (+404) . . N 24 Payment from an Invoice (Created page with "How do you pay directly from an Invoice? We can directly pay from an Invoice by Selecting Sales Module, Select Invoice List Button, Double click the customer you may wish to...")
- 22:48, 10 December 2014 (diff | hist) . . (+534) . . N 23 Undeposited Funds (Created page with "Why is this account normally used and where would you find the "To Be Deposited" list? "To Be Deposited" is the payment made by the customers from the Account name Undeposite...")
- 22:35, 10 December 2014 (diff | hist) . . (+792) . . N 21 Payment Discount (Created page with "How do you apply a discount to an invoice from the payment form? First you need to Go to Main Screen, Select Sales, Select Invoice List, Fill in Customer Name, Fill in Depar...")
- 22:04, 10 December 2014 (diff | hist) . . (+39) . . N 20 OverPaying an Invoice (Created page with "How do you pay more against an Invoice?")
- 21:51, 10 December 2014 (diff | hist) . . (+410) . . N 19 Refund Payments (Created page with "How do you apply a Refund to an Invoice? Select Payments Module, Select Customer Paymen button, Drop down Customer and automatically all the Invoices of the customer will be...")
- 20:19, 10 December 2014 (diff | hist) . . (-3) . . 11 Customer Payments (current)
- 19:55, 10 December 2014 (diff | hist) . . (+50) . . N 15 AR Notes Report (Created page with "Can you open the Accounts Receivable Notes Report?")
- 19:41, 10 December 2014 (diff | hist) . . (+717) . . N 25 Prepayment (Created page with "Do you know what a Customer Prepayment is and how to apply one? Customer Prepayment define as a client's arrangement to pay or payment beforehand or before due. In applying...")
- 19:11, 10 December 2014 (diff | hist) . . (+637) . . N 18 Part Payments (Created page with "Do you understand how to adjust the payment amount within the payment window? You can adjust the payment amount within the payment window by Selecting Payments Module Select...")
- 19:03, 10 December 2014 (diff | hist) . . (+484) . . 30 Statements
- 15:53, 10 December 2014 (diff | hist) . . (+26) . . N 30 Statements (Created page with "Can you print a Statement?")
- 15:48, 10 December 2014 (diff | hist) . . (+496) . . N 17 Applying Payments (Created page with "Can you process a Customer Payment? In Processing a Customer Payment, you may go to Main Screen and Select Payment Modules, Click on Customer Payment button, Fill in Customer...")
- 15:37, 10 December 2014 (diff | hist) . . (+265) . . N 16 Customer Payments (Created page with "Do you know how to open the Customer Payment form? You may open Customer Payment form by Going to the Main Screen, Select Payment Module and you may choose Customer Payment b...")
- 15:31, 10 December 2014 (diff | hist) . . (+212) . . N 13 AR To Do's (Created page with "Can you make a "To Do" from the notes? Note in Customer payment were only intended for any messages pertaining to customer. Notes will appear to the Customer Receipt. Exa...")
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