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OPTIONAL COUNTERPOINT SETTINGS While there are many settings available within the Inventory Cou...

WRONG QUANTITY RECEIVED This could be the result of an incorrect pur qty being set on the item....

The inventory system has been enhanced greatly with the introduction of Kit items.  A kit is defi...

The barcode receiving process is designed to allow the receiving of Home Hardware shipments based...

Customer File Maintenance   1. ACCOUNT RECEIVABLE > 1. DATA MAINTENANCE > 1. CUSTOMERS &...

Overview This is a complete overhaul of the current suggested order logic in an attempt to provi...

Basic Usage Notes The jDispatch mobile application and dashboard integrate directly with Count...

Question – I am told that a line is (or will be) changing from Jobber to Net pricing what do I ne...

  1. You will want to update the pricing on all items. This can be done via the following menu p...

There are two options to delete a category. One essentially will just 'flag' a category as delete...

COUNTERPOINT® provides the user with an ability to produce customer specific price lists for a li...

As a normal part of working with your customer base there will be times when you need to understa...

Vendor File Maintenance ACCOUNTS PAYABLE…à1. DATA MAINTENANCE…à1. VENDOR MASTER Vendor Ente...

VENDOR MASTER(NUMERIC) ACCOUNTS PAYABLE…à3. REPORTING…à1. MASTER FILE LISTINGS…à1. VENDOR MASTE...

Transaction Input ACCOUNTS PAYABLE…à4. TRANSACTION PROCESSING…à1.TRANSACTION INPUT There are...

Misc Cheque Input ACCOUNTS PAYABLE…à5. MISC. CHEQUE PROCESSING…à1. MISC. CHEQUE INPUT Miscel...

Set Cheque Date ACCOUNTS PAYABLE…à6. AUTO CHEQUE PROCESSING…à1. SET CHEQUE DATE Required Au...

Cash Receipts Input 1. ACCOUNTS RECEIVABLE > 4. TRANSACTION PROCESSING >5. CASH RECEIPTS ...

a checklist is provided with this documentation to assist you in the successful completion of the...

Customer Master List (Numeric) 1. Accounts receivable >3. reporting >1.customer listings ...