Popular Articles

  1. Overview of Campaigns

    Gives an overview of the types of campaigns you can track and performance details in them.
  2. Overview of Inventory Transactions

    Provides a summary of the Inventory Transactions module, including important details such as inventory transaction types and related records.
  3. Troubleshooting Authorize.Net Errors

    Provides a link to the Authorize.Net customer support for difficulties with this 3rd-party software.
  4. Setting Up Payment Innovators

    Explains how to set up your integration with Payment Innovators.
  5. Overview of Purchases

    Introduces the Purchases module, noting features such as payment comments and the list of purchase items.
  6. Overview of Inventory Adjustment Items

    Explains the Inventory Adjustment Items module, including details such as adjustment information and related records.
  7. Overview of Purchase Orders

    Presents information about the Purchase Orders module, including working with the list of PO items and RFQ management.
  8. Overview of GL Accounts

    Describes the GL Accounts module, including details such as the different account types and financial information.
  9. Overview of Rate Card Items

    Describes the Rate Card Items module and its features, such as related records and rate card information.
  10. Overview of Receipt Items

    Summarizes the Receipt Items module, including features such as receipt item information and related records.