Accounts Receivable Statements

Updated by VS, April 1, 2013 HiPoint > Reports > Accounts Receivable > Statements Ensure Dempsey shows in "Vendor selections" To print an individual statement: enter the customer number. To print all, leave blank. Minimum value: if printing out a credit balance, enter a negative number larger than...

Available Backorders Listing

This is a report showing a summary of all stores with available backorders, in order of value. It is used to call Customers prior to sending backorders. they may want to delete or add items. You need to run this from a Data Department machine as it requires processing through an Access program. If a machine...

Chase Payments Processing

This is the manual from Chase. Chase Payment Processing

Epson Scanner Memory Problems

"scanner could not allocate required memory." (This is from  05-Dec-2006 and may not be relevant now) Thank you for contacting the Epson Connection. Please follow the steps below to do a clean installation of your scanner. The first thing we need to do is remove any files that have been installed and start...

How To Set Up New DempseyCommerce Customer

There are three parts to this post: Information required from the Customer How to create new login Customer Guidance Information Required From Customer Account number Store name Owner name – update HiPoint > CM with this Email address – update HiPoint > CM with this Create New Login Setting up the new...