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Category Icon Database Management (6)
Category Icon Family Accounts (3)
Category Icon Installation and Trial (7)
Category Icon Registration (2)
Category Icon Reporting (5)
Category Icon Scrip Purchases (Inventory) (6)
Category Icon Scrip Sales (6)
Category Icon Vendor Accounts (3)

 Most Popular Questions  rss button

  1. How do I purge records to start a new scrip program year?
  2. If I change the Credit percentage, will it change it retroactively or from that point forward?
  3. How do I make an inventory adjustment for a vendor?
  4. Will changing the default discount % for a vendor effect any previous sales?
  5. How do I enter my beginning inventory?
  6. How do I change the discount % rate for a vendor, if I purchased the scrip at a different rate?
  7. How do I track scrip when only the contribution (profit) amount is reported?
  8. If our program keeps discounts (profits) above the default discount %, how can we track this?
  9. Can you run the database from a network drive?
  10. How do I track an occasional credit to our program?