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There were 6 questions found in this category:

  1. questionCan I import any previous sales data into Scrip Pro?
    With version 5.1, you are able to import sales from other electronic scrip programs (such as Kroger, Ralphs, eScrip, Albertsons, Raley's and others) into the software. However, you cannot import sales and purchase information from traditional scrip sales. If you are starting to use the softwa ...
  2. questionHow can I get a report that shows all sales with a Balance Due?
    The best way to do this is to first click the Sales Detail button on the main screen. Then click the payment type column so that it sorts by that column. You will then see all the 'Balance Due' transactions float to the top. To print, click the Print button and choose only to print the first ...
  3. questionHow do I record the sale of Gift Scrip?
    Gift Scrip is a piece of paper or certificate issued by the scrip program that entitles someone to purchase any scrip they desire up to the amount listed on the paper. If you want to track the purchase of the gift scrip, then create a vendor account called 'Gift Scrip' - turn off denominations ...
  4. questionHow do I track scrip when only the contribution (profit) amount is reported?
    There are cases when only contribution (profit) amounts are reported for each family for the purchase of a particular scrip, with no data on how much scrip was actually purchased. This can still be tracked in Scrip Pro. To perform this manually: First, you would set up the scrip vendor accou ...
  5. questionHow is a return or exchange of scrip recorded?
    To exchange or return scrip, simply go to the original transaction (double-click on the family to find the sale) and delete it. This will place that scrip back in inventory. If you are exchanging scrip, then you should also enter a sale for the same date as usual for the scrip they desire. In ...
  6. questionIf the scrip program uses some scrip for it's own use, how do we record the sale?
    If no money is received, then simply put a ‘0’ for the Amount Received when entering the sale (typically under a house account). The software will calculate the contribution as a negative (expense) – for the amount that you would have paid for it.