FREE* to FLBSS clients on VIP Plus Annual Support Contracts. Join us for our NEW Power Training Series.
If you have a custom report and just want to add a new field, it's a fairly simple process. First, know the report name. Then, go to a portal page and look for the ALL REPORTS link.
Tracking your In-Transit Inventory between your different locations is easy if you use a specific General Ledger Account #. Take advantage of this feature and stop struggling with inventory reconc
When using Thin Client with SouthWare, sometimes the Thin Client session can get “hung up” or "frozen" if SouthWare disconnects incorrectly. Thin Client often requires a 2
We've gotten this question a couple time just recently. Do you need to write-off some bad debt in Accounts Receivable? Here's a quick tip on how to do it.