From time to time an item may not show up on the web site when searched. If there has been a full web update through DempseyCommerce since the item was entered into HiPoint do the following steps. Step 1 In HiPoint, confirm that there is a Price, Clean Title and valid bisac-subj. Step 2 Go to our site and...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Updated by VS Oct 30, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice *Note: Simon & Schuster: right-click, and print invoice (not sent by vendor) Toggle Auto Enter balances check box...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Last modified: VS April 19, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice Toggle Auto Enter balances check box (lower left). RECEIVE INVOICE Double-click selected invoice line. A pop up box may...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Modified VS March 15, 2013 Excel files are stored on the J: drive in the DAILY REPORTS folder. Freight summary - Used to balance shipping costs Create two spreadsheets each month, the first covers to the fifteenth, the second covers to month-end. Create a tab for each work day. To create: Open the “Sales...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Cheques are deposited to the Savings account. Credit cards are deposited to the Chequing account. Pull out any cheques in plastic holder dated for today, plus any cheques received in today’s mail. AR module – Get customer number. Click “Reference”, navigate using tab key: Enter cheque number Enter amount of...
