Difference between revisions of "Short Videos"
| Line 1: | Line 1: | ||
| − | How to copy a standard report<br> | + | == How to copy a standard report == <br> |
<videoflash>uUNP5VqN2X8</videoflash> | <videoflash>uUNP5VqN2X8</videoflash> | ||
<br> | <br> | ||
| − | + | == How to remove a report from the Print/Email menu == <br> | |
<videoflash>UlhcWT_hl78</videoflash> | <videoflash>UlhcWT_hl78</videoflash> | ||
<br> | <br> | ||
| − | <br>Basic report formatting in Report Designer (example is on an invoice report)<br> | + | <br> |
| + | == Basic report formatting in Report Designer == | ||
| + | (example is on an invoice report)<br> | ||
<videoflash>A4WDCZNDY48</videoflash> | <videoflash>A4WDCZNDY48</videoflash> | ||
<br> | <br> | ||
Revision as of 17:33, 27 April 2015
== How to copy a standard report ==
<videoflash>uUNP5VqN2X8</videoflash>
== How to remove a report from the Print/Email menu ==
<videoflash>UlhcWT_hl78</videoflash>
Basic report formatting in Report Designer
(example is on an invoice report)
<videoflash>A4WDCZNDY48</videoflash>
Troubleshooting why orders aren't showing on dispatch calendar
<videoflash>smLzkuMvJcA</videoflash>
Customizing Search View Basics
<videoflash>O5gbnenlsaw</videoflash>
Intro to Combined Invoice
<videoflash>kLvSfikaTd4</videoflash>
Intro to Partial Invoice
<videoflash>PoiJmQfSVHI</videoflash>
What is a JIT Count?
<videoflash>FAZIi7C9CZA</videoflash>
How stock is depleted
<videoflash>8VQyV5tQTvQ</videoflash>
Intro to Vendor Items
<videoflash>eizmr30xiHg</videoflash>
How to reduce inventory quantity using the reconciliation tool
- reducing qty in SME using reconciliation does not reduce inventory quantity in QB. You will need to adjust qty in QuickBooks as well.
- reducing qty in SME using reconciliation doesn't send a GL Entry to QuickBooks.
<videoflash>vCH19lxZFAo</videoflash>
Intro to returning equipment from a customer back to inventory
<videoflash>plPq-1MCGnc</videoflash>
Intro to returning stock from inventory to vendor
- You can only return available stock to a vendor. Stock that is reserved you cannot return to a vendor. First remove it from the order it is reserved on, then it will become available and you can add it to a vendor return.
<videoflash>qAwPUVhuEWo</videoflash>
Creating a PO from a Service Order
<videoflash>aY2kL9vQRCU</videoflash>
Purchase Orders - Linking items from multiple service orders to one PO
<videoflash>mUiamTbT3EM</videoflash>
Intro to setting up and using warehouses
<videoflash>HAc4LfTbCtE</videoflash>
Mobile Tech Preference Group Options
<videoflash>_6-DmMgRyps</videoflash>
Using Price Books to charge special prices for specific service items
<videoflash>VbLweiuPRL8</videoflash>
Using Price Books to markup all inventory by percentage, but not service items
<videoflash>50kCn6gewn8</videoflash>