Data Department Schematics

The file linked here Data Dept Schematic has two tabs: The database we use and support Data flow between Dempsey and its vendors and outside databases

New World DAM

New World has been running a Digital Asset Management (DAM) site since 2007.  These are the documents they sent us at that time. NWL_DIGITAL ASSET MANAGEMENT  

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Accounts Receivable – New Customer Setup

HiPoint > CM module > Add Update the following fields: Customer number: last 7 digits of telephone number. Add “A” if this number is in use. Store name: fill in month and year as four digits (eg 0413) after the customer name to identify creation date. ship to address Tables: Currency: CAD terms ship...

Accounts Payable – Payment Record

Updated by VS May 1, 2013   RUN REPORT: Reports > Accounts Payable > A/P Vouchers Selections: toggle radio button to “Vendors” Convert to domestic currency: No Sort: By vendor by invoice date by invoice Destination: Print GO This will print out ALL invoices that are outstanding. I usually pay...