This article will describe how to run a custom report to find POS Products where the Preferred Vendor in POS Products does not have a corresponding Vendor Product listing with the same Vendor Name... [More]
This report works like the "Special Searches->Customers->By Amount Spent" search, but it allows you to generate a report that actually shows you how much each customer spent.... [More]
This article will describe how to find an error in the Paid Cost column of the Inventory Summary when it is run for the current date (If you are find an error running the Inventory Summary for a past date and after running it for the current date it is not there, then contact Support.)... [More]
This article will describe how to do a mass edit on your customer table to set the Accumualated Dollars for all your customers to zero. IT IS HIGHLY RECOMMEND THAT YOU MAKE A BACKUP COPY OF YOUR DATABASE BEFORE DOING THIS OR ANY MASS EDIT.... [More]
This article will give a Custom SQL that can be used to generate a turnover report for Repair Parts. This report only works for Version 10 and later users.... [More]