Search For Search Home Knowledge Base Getting Started / Setup 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 1035 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,... 0 939 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... 1 897 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... 0 876 General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 785 Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 718 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... 0 661 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... 0 659 Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 629 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... 0 622 Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 612 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... 0 597 Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 596 Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 588 Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 567 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,... 0 559 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... 0 555 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... 0 490 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)... 0 485 Creating Inventory Adjustment Reasons Whenever you manually adjust your quantity on hand of an item, you must also enter a reason for the adjustment.... 0 469 Next Page »
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 1035
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,... 0 939
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... 1 897
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... 0 876
General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 785
Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 718
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... 0 661
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... 0 659
Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 629
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... 0 622
Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 612
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... 0 597
Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 596
Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 588
Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 567
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,... 0 559
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... 0 555
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... 0 490
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)... 0 485
Creating Inventory Adjustment Reasons Whenever you manually adjust your quantity on hand of an item, you must also enter a reason for the adjustment.... 0 469
