Here you can search through the pages of this Namespace, their attachments and the files uploaded to the system.
Note: the results will only display the items you have permissions to read.
[...] essentially a template or starting point for a Manufacture Batch, all Batches require a Formula. This page is where the formulas will affect inventory once the batch is complete. Users can alter the batch, any alterations will not be reflected in the original formula. For further information on how to create a Formula, here is a guide on how to get started: Formula Documentation
Security Permissions to create Manufacture Batches: • Formula_Manufacture_Delete - Allows users to delete an existing batch • Formula_Manufacture_Save - Allows users to create, edit, and delete [...]
[...] Formula_Save - Allows users to add/edit existing Formulas
• Formula_View - Allows users to see the Formula Page
Formula Home page
1. Search for formulas using filtering criteria:
a. Name - Allows the user to search for any piece of the name
b. Description - Allows the user to search for any piece of the description
c. Ingredient – Allows the user to find a formula based on an item in the formula
d. Formula Type - Product or Packing formula types
e. Active Formulas Only
2. Select the Search button after selecting your filtering [...]
[...] Left Navigation. Pages Data Maintenance is made up of the Download, Upload and List pages. List Page The List page shows all of the uploaded files and their current statuses. Download Page The Download page is the most complex of the three pages. This page will allow users to craft spreadsheets for exactly the data they want and save templates for future spreadsheets. Upload Page The Upload page [...]
[...] copies of all documents with a CollisionLinx login.
Signatures can be captured directly on the invoice page, using a mouse or touch-screen to sign at the point-of-sale. Additionally, ComCept built a mobile application that would allow drivers to capture signatures while out on deliveries. Users could even scan bar codes on invoices and packing slips to auto-feed point-of-sale documents into the signature capture software.
NEW SIGNATURE CAPTURE
Signature Capture capabilities are now available in ComCept Mobile .Net. This has several advantages:
Mobile .Net user [...]
A new CollisionLinx Orders, (formerly “Online Orders” page will be released Monday Evening 4-26-2010 and be in effect Tuesday Morning 4-27-2010.
Below is a screenshot of the new page. Functionality tips are located below the image.
Notes on changes:
The link for accessing the order accepting page has been renamed from “ Online Orders” to “CollisionLinx Orders”.
The default opening page for this page has settings to only show Released Orders [...]
Multi-User Count Sheets page has been enhanced evening of 4-26-2010 See below for information. List of changes: The current count sheet list and the add new count sheet have been merged into one page. a. Top of the screen offers a search capability of existing sheets as well as the list of current count sheets. i. You now select the countsheets for tasks with a check box then choose the task to perform with the buttons located directly under the list of count sheets. b. The bottom half of the page [...]
[...] update, or your Vendor Part Number does not match the PricePro Vendor Item Number.
Images below show a sample spreadsheet.
Columns (H-P) can be modified to your liking before uploading. Formulas can used on the actual cells to calculate prices if desired. Do not remove any columns from the spreadsheet (must be left intact) or the spreadsheet will not upload. Formulas, if used, must result in a numeric value or the upload will not take place properly.
Step 8: Once satisfied with the spreadsheet, save it (if changes were made) and then close the sheet. Upload [...]
[...] Document Generation from the ComCept .Net Thin Client navigation menu. The Document Generation List page will appear.
Select the New Batch button. The first page of the Document Generation wizard appears.
Type a descriptive name into the Batch Name field.
Select the Empty Batch button. A confirmation message will appear, select the OK button on the message. You will be taken to the Document Generation Document List page.
The PO Upload feature is in the Upload Documents region of [...]
[...] Orders are displayed based on the upper portions parameters.
There are 10 Work Orders displayed per page. Navigate from page to page using the page numbers in the lower right corner. You can sort the displayed results by any one column by clicking on that column name. The far left column is used for selecting which Work Orders will be processed. (Described below under“Work Order Processing Tasks”) Order Column: This column displays the actual Work Order transaction number. Source [...]
[...] much more efficient method of Vending Machine setup has been created: the CollisionVend Machine Setup page.
Navigating to Machine Setup Navigate to Customer Inventory within ComCept .Net. Select a Vending Machine.
Navigate to "Manage Machine Inventory" on the edit page.
This is the Vending Machine Setup page. The screen was designed to be fast and easy to use, so you will not be presented with a lot of confirmation questions and warnings. Most actions are immediate and cannot be undone.
Removing [...]
[...] groups.
While we were making security changes, we also added some features to the Security Maintenance page, so you will have an easier time managing all these permissions.
Details ComCept made some essential changes to security. These changes allow you to better control which users can perform functions on the Point-of-Sale pages within ComCept .Net. We also diminished the importance of “Security Levels” in Point-of-Sale functions, which will require security administrators to act in the next few weeks.
Briefly, we:
created new permission checks removed unneeded [...]
[...] from the server and make a copy.
From the Actions menu, select "Verify Count".
The following page will appear:
You will see a list of items and their quantities that appear on your document, along with counted quantities and a status for each item. The document quantities are a snapshot of how that document looked when you started your "Verify Count" process, and will not change unless you us the "Reset" function.
Persistent Sessions
All your activity is saved immediately while you verify counts on a document. If you cannot complete a document count [...]
[...] Budget Master screen, labeled Sales Maintenance becomes visible, and takes you to the Sales Maintenance page.
The sales figures are used in to determine what percentage of allowed sales has been scheduled in payroll for a given week. For this reason, sales figures must be present before budgets can be created, and before any reports can be run.
District Manager
Approval
District manager activities in Payroll Budgeting are reactive. Budget records are automatically approved when store managers submit their budgets, provided the estimated payroll cost [...]
[...] Management Password Rule Specification Security administrators can set password rules in the Preferences page, on the Misc tab. Administrators have control over the minimum length of new passwords, as well as whether or not to require upper-case, lower-case, numeric or special characters in passwords. Password rules will be enforced on all new passwords. ComCept now has company-wide preference for Password Days Expire. The new preference will be specified with a checkbox, labeled, "Passwords expire every days". Blank values are allowed, meaning no password expiration [...]
[...] CollisionLinx Details link in Customer Maintenance brings you to the CollisionLinx Logins Maintenance page. The customer will be selected at the top of the page, but you can choose another customer once you are here to administer many accounts in one sitting.
Related Accounts
After you have chosen a customer account, all related accounts will appear in the "Related Accounts" list. Any Bill-To or Ship-to accounts that are related to the customer account you specify will appear in this list, so you can administer security for a multi-store [...]
[...] the price of an item is re-calculated, any prior changes to Base Price or Discount on the Discounts page are lost. Minimum Prices Minimum Pricing is a feature that allows you to guarantee that an item's price is never calculated below a specified amount. NOTE: Minimum prices do not prevent promotions, such as quantity-break pricing and timed promotions from lowering a price. There are seven price fields in Inventory Maintenance, allowing users to specify a wide variety of pricing structures for each item. Each of these price levels can be selected or modified in your [...]
[...] your order, save your order into two files and upload both one after the other on the same order. Sample of a Tab delimited file: Sample of a Comma delimited file: Step 3:
Sign onto 3M Order Center ( www.3M.com/secure ). Step 4: Click on Order Center in the left hand navigation. Step 5: If you have multiple ship-to or charge to locations, click on change at the top of the screen, and select the location you want to ship or charge to.
Step 6: Click on Order FileUpload in the left hand navigation. Step 7: Click on the Browse [...]
[...] clearance is required to access this area of the application.
The image displayed below is the opening page of Manage Free Goods. The list is pre-populated with all existing Free Goods deals displayed with 10 entries per page. If there are more then 10 entries for free [...]
[...] required before a "Complete" can be performed.
Save
You now can save changes made to an entire page worth of changes by clicking the "Save" button. All changes made to a screen will turn that cell yellow. Once changes have been made the (change sort, lookup, add item, and complete) buttons will be inactive until a save has been performed. Navigating to a new page [...]
Accounting Enhancements from Version 5.3.46 - Part 1
Accounting Enhancements from Version 5.3.46 - Part 2
Accounting Enhancements from Version 5.3.46 - Part 3 GL Accounts Help Documentation
Preferences Printing Inventory Accounting Credit Card Documents List Filtering CollisionLinx Misc
On each of the Preference tabs, items are grouped by either Company Specific or Location Specific .
1. If you make changes [...]
How to setup a New CollisionLinx Customer
Purchase Profile Help Documentation
Status changes of CollisionLinx documents
CollisionLinx Application:
CollisionLinx Help Documentation
CollisionLinx Login Documentation
CollisionLinx Orders Help Documentation
CollisionLinx Item Lookup [...]
A Master record is the primary object used throughout the system. Example of master records are customer, inventory, vendors, manfacturers, store locations, etc.
Adding New Part Number Procedure
Attributes
Bins Bin Items
Categories
Count Sheets
Customers
Customer Count Sheet
[...]
A/R Credit Holds Help Documentation
Receive Payments Help Documentation
Recurring Billing Help Documentation
Service Charges Help Documentation
[...] Actions menu in all point-of-sale functions, as well as the “Explain Pricing” link in the Discounts page. The shortcut in the Actions menu and the link on the Discounts page [...]
Radio Beacon - What documents it receives and produces flowchart Status changes for all Radio Beacon documents
Mobile Suite
ComCept Mobile Application Suite - Software Releases/Updates - User guide
Status changes for Mobile Suite documents
Mobile Suite - Signatures
Mobile Suite - Count Sheets
Mobile Suite - Orders
Mobile Suite - Item Lookup
Mobile Shop
Mobile Shop - Requirements [...]
Customer Lookup
Item Availability Lookup
Item Lookup
Price Lookup
Transaction Lookup
Change Item Type
Data List Maintenance Help Documentation
Data Maintenance - New Online Version
PricePro Instructions and Setup
Categories Help Documentation
ComCept Report Engine
ComCept Report Engine - Printing Interactively for the First Time
Legacy Reports Help Documentation
Transaction Journal Help Documentation
Utopia Reports Help Documentation