Search For Search Home Knowledge Base Getting Started / Setup Importing General Ledger into Sage Simply Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 0 1837 Importing General Ledger into Quickbooks Step 1. Entering Account Numbers In order to properly export your daily or monthly general ledger for use in your... -1 1695 Importing General Ledger into Peachtree Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 1 1541 Adding New Attributes This article will show you how to create new attributes. The attributes are referred to as user-defined fields (UDFs), custom metadata,... -1 1492 General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 1445 Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 1200 Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 1094 Generic / Text Only Printer Driver Margins When using the Generic / Text Only printer driver it is possible to have the print results imbalanced so white... 0 1082 Setting Up Taxable Amount — Advanced Method for Tax Exemption or Luxury Tax 1. Log into the system, and then access the Setup menu. 2. Overview of the Setup menu: Step... 0 1071 Setup your E-mail Application to work with SooPOS This article will guide you on how to setup the Email button to work with your e-mail application on your... 0 1045 Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 1036 Setting Up Reasons for Paid In and Paid Out To perform a paid in or paid out you must first set up a list of reasons. This is done... 0 1032 Creating Employee Time Card (to login by scanning the barcode) 1. Log into the system, and then access the Setup menu. 2. If your employee has not already been created,... 0 1020 Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 1014 Setting Up Pricing by Margin In order to setup pricing based on a suggested margin percentage, you need to create a special attribute called Suggested Margin. When... 0 986 Payment Type Setup (Currency and point rates, etc.) Log into the system, and then access the Setup menu. Select Payment tab. You can add new payment types or... 0 980 Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 945 Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 936 Set Layaway Expiry/Due Day To set a default Layaway expiry period (which will be displayed on invoices in the form of a due date)... 0 843 Printer Settings for Zebra LP2824 Plus If your LP 2824 Plus label printer is not correctly printing your labels, access your printer’s Printing Preferences menu and... 0 843 Next Page »
Importing General Ledger into Sage Simply Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 0 1837
Importing General Ledger into Quickbooks Step 1. Entering Account Numbers In order to properly export your daily or monthly general ledger for use in your... -1 1695
Importing General Ledger into Peachtree Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 1 1541
Adding New Attributes This article will show you how to create new attributes. The attributes are referred to as user-defined fields (UDFs), custom metadata,... -1 1492
General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 1445
Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 1200
Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 1094
Generic / Text Only Printer Driver Margins When using the Generic / Text Only printer driver it is possible to have the print results imbalanced so white... 0 1082
Setting Up Taxable Amount — Advanced Method for Tax Exemption or Luxury Tax 1. Log into the system, and then access the Setup menu. 2. Overview of the Setup menu: Step... 0 1071
Setup your E-mail Application to work with SooPOS This article will guide you on how to setup the Email button to work with your e-mail application on your... 0 1045
Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 1036
Setting Up Reasons for Paid In and Paid Out To perform a paid in or paid out you must first set up a list of reasons. This is done... 0 1032
Creating Employee Time Card (to login by scanning the barcode) 1. Log into the system, and then access the Setup menu. 2. If your employee has not already been created,... 0 1020
Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 1014
Setting Up Pricing by Margin In order to setup pricing based on a suggested margin percentage, you need to create a special attribute called Suggested Margin. When... 0 986
Payment Type Setup (Currency and point rates, etc.) Log into the system, and then access the Setup menu. Select Payment tab. You can add new payment types or... 0 980
Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 945
Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 936
Set Layaway Expiry/Due Day To set a default Layaway expiry period (which will be displayed on invoices in the form of a due date)... 0 843
Printer Settings for Zebra LP2824 Plus If your LP 2824 Plus label printer is not correctly printing your labels, access your printer’s Printing Preferences menu and... 0 843
