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...CATE” message is printed on the invoice Invoicing If the use of Gift ...the message when completing and invoice will show as – “Header,Line#,Cu ...o change this on the individual invoice press “G” then Gift Receipt cou ...dditional copy printed when the invoice is completed. Should a Gift Re...

...hift/[F1] which will launch the Invoice History Inquiry Program. Curso ...r will initially be in the Invoice number field, since we do not h ...e screen will display the first invoice completed on or after the start ...ed. If that is not the correct invoice hit [F2] (Cancel) followed by [...

...dit limit” when they accept the invoice lines entered And when the use ...o Y. In this situation when an invoice takes the customer over their c ...dit limit” when they accept the invoice lines entered. When they do th ...e final accept of the invoice which will take the customer ov...

...eet Tracking Setup The Billing invoice screen has a built in Customer ...from the LINE TYPE field on any invoice line while building an invoice by hitting Shift/[F10]. Doing s ...arks field. Last Service, Last Invoice Number – These fields are syste...

...eet Tracking Setup The Billing invoice screen has a built in Customer ...from the LINE TYPE field on any invoice line while building an invoice by hitting Shift/[F10]. Doing s ...arks field. Last Service, Last Invoice Number – These fields are syste...

...g totals from autoecat  Online Invoices A total number of invoices processed by your online clerk ...percentage of all month to date invoices done by your online clerk(s) ...F6 shortcut in the Counterpoint invoice screen Remote Lookups Number ...

... component items on the printed invoice. If the items are hidden on the ... printed invoice, then only the kit item will ap ...s are not hidden on the printed invoice, then the kit item is printed a ... How Kit components print on an invoice may differ based on custom invo...

...otal point not related to sales invoices Used to assign the initial ...t information can be built from invoice history from a start date if de ...sired. Invoicing When an invoice is generated for a customer inc ...ewards will be updated when the invoice is completed and the current Lo...

...otal point not related to sales invoices Used to assign the initial ...t information can be built from invoice history from a start date if de ...sired. Invoicing When an invoice is generated for a customer inc ...ewards will be updated when the invoice is completed and the current Lo...

...ment screen Accept will send invoice information to Payment terminal ...ies have been received both the invoice and credit will be posted to th ... to the payment screen when the invoice is accepted Require a GL A ...he Suspense payment method The Invoice Register can be used to find an...

...bility to launch a COUNTERPOINT invoice session for a customer directly ... one click Launch a customer invoice, or invoice for specific ship-to Singl ...ery run/run time info Detailed invoice search Integration with JDispa ...rator Introduction of unique invoice count as a summary value in Rep...

...ng the process until all vendor invoices have been posted for the previ ...hat may be on file.  Only those invoices with payments or credit/debit ...geing the remaining outstanding invoices.  This is most often the last ...ails of each outstanding vendor invoice.  The report shows the vendor n...

...hould be the last date on which Invoices or other Transactions were pro ...stomer’s account.  A fully paid invoice is one that has either a paymen ... to bring the net amount of the invoice or document to $0.00. Aged De ...and phone number, the documents/invoices are aged at current, 30 days, ...

.... This description shows on the invoice and any associated reports. One ..., but is only ever shown on the invoice billing screen Substitute #: T ...never the item is keyed into an invoice. Substitutes operate in a chain ...ou currently have on back order invoices for customers Supplier b/o: T...

...e type (you are making a ‘fake’ invoice) Enter an invoice number Enter the same date tha ...e type (you are making a ‘fake’ invoice) Enter an invoice number Enter the same date that the payment was done Enter a reference if you wish Enter the amount ...

...standing CounterMessages Total Invoice Lines Total number of invoice lines loaded in your instance of the Counterpoint Cloud Platform System Procedures This panel shows a status of the automated system procedures that are run. By clicking the See More ...

...s if you were entering a vendor invoice for the first time.  Cheque # ... cheques also record the vendor invoice at the same time as the cheque, ...e the manual cheques are paying invoices already recorded in the system ...ions of both the cheque and the invoice. Misc Cheque Run – Create A...

... modules to function properly. Invoice History The Invoice History module provides a histo ...ry of invoices tied to a customer. Also inclu ...des the ability to recall an invoice PDF file thats to integration with your COUNTERPOINT web server.Note: Requ...

...e user with the status of their invoice, and ETA if the order is in tra ...driver location (for in transit invoices) or the delivery location (for ... delivered invoices). Delivered invoices will also allow the user to click the status button to see a copy...

...eports Fields Sales Reports Invoice Day of Week: The day of the wee ...k that the invoice was sold (Monday, Tuesday, etc. ....) Invoice Hour: The hour of the day that ...the invoice was sold (Represented in 24 hour format) Inventory Reports Avg...