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Manufacture Batch Documentation — 25.0%

Manufacture Batch 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. Security Permissions to create Manufacture Batches: • Formula_Manufacture_Delete - Allows users to delete an [...]

Formulas Documentation — 25.0%

Formulas Formulas are designed to create templates for the Manufacture Batch page. All batches require a Product formula. There are currently two types of formulas, Product and Packaging. Security Permissions for creating formulas: • Formula_Save - Allows users to add/edit existing Formulas • Formula_View [...]

Preferences Accounting Tab Help Documentation — 2.4%

ACCOUNTING Integration This feature selects what will be integrated to ComCept.Net Accounting. The following list are the sections that can be integrated: Sales Payments POs and Transfers Inventory Adjustments Consignments Integration Credentials The Integrate with ComCept.Net Accounting checkbox activates the database to connect to a ComCept.Net Accounting database. (The accounting database [...]

Navigation - CollisionLinx page — 1.3%

How to setup a New CollisionLinx Customer Purchase Profile Help Documentation [...]

ComCept Help and User Documentation — 0.8%

Welcome to the ! This site provides documentation and help topics for ComCept .Net software, including basic help, how-to articles and system specifications. If you don't see a link to the topic you are looking for, try performing [...]

Payroll Budgeting Training Documentation — 0.8%

Payroll Budgeting Training Documentation Introduction Payroll Budgeting is the process of measuring estimated and actual payroll expense against projected and realized sales. It is an activity that keeps managers informed of profitability and allows them to proactively manage payroll costs. This documentation outlines the proper use of the ComCept Payroll budgeting module. Documentation is segmented by audience type, and covers all aspects of Payroll Budgeting, from preparation to reporting. Preparation [...]

Invoice Help Documentation Part 2 — 0.8%

[...] Order will be displayed. If not, the latest Work Order will be displayed. Switch to the Work Order Help Documentation . Create PO This option creates a Purchase Order for the items on the Invoice. If the items come from multiple vendors, the Vendor field will be blank. If all of the items come from the same vendor, the Vendor [...]

Navigation - Accounts Receivable page — 0.8%

A/R Credit Holds Help [...]

Sales — 0.8%

[...] Inventory users should only use the shipping worksheet to finalize shipments. Signatures Taxes Help Documentation Taxing [...]

Navigation - Reporting Navigation page — 0.8%

Categories Help Documentation ComCept Report Engine [...]

GL Accounts Help Documentation — 0.7%

[...] search screen. Please notice there is an information icon on the Edit/Add New page. It is there to help. Edit a GL Account Editing a GL account is very similar to creating a new GL account. 1. Using the search functionality enter the GL Account you wish to edit. 2. In the list box, click on the Edit Icon . 3. Make the desired changes. 4. Select the Save button. GL Upload GL Upload Permissions Upload Journal Entry directly in to accounting [...]

Accounting Navigation Page — 0.7%

Accounting Enhancements from Version 5.3.46 - Part 1 Accounting Enhancements from Version 5.3.46 [...]

Customer Inventory Help Documentation — 0.6%

[...] the user to create, edit and delete bins. All of these will be discussed in the Bins section of this help documentation. [...]

Customers Help Documentation — 0.6%

[...] can be by Item, Manufacture, Product Group , and Product Line . Please refer to the Pricing Profile Help Text Pricing Profiles . Purchase Profile This feature is used to limit the items the customer can purchase in CollisionLinx or Mobile Suite. CollisionLinx Setup The CollisionLinx Setup link is used to enter the necessary information a customer needs inorder to access CollisionLinx . CollisionLinx Login Documentation [...]

Preferences Documents Tab Help Documentation — 0.6%

Documents Company-Specific Settings "Line Code" Separator Line Codes are prefixes that can help distinguish between duplicate item codes from different manufacturers. This setting affects how items are selected in Item Code searches throughout ComCept .Net. (You will not change this setting often.) Please see the help [...]

Customer Count Sheet Help Documentation — 0.6%

[...] quantities will create a Work Order. Below is a link on how to process the Work Order. WO Processing Help Documentation [...]

Returned Goods Purchase Order Help Documentation — 0.6%

[...] buttons on the screen. Manage Generated PO/Xfer This is covered in the Manage Generated PO/XFers Help Documentation [...]

Unposted Transaction Journal Help Documentation — 0.6%

[...] transactions regardless of their date. 2. Filters These filters mirror the previous version and can help narrow down the documents displayed in the journal. 3. Location Dropdown This filter initially does not filter out any locations. You can select an individual location to help [...]

Purchase Order Help Documentation — 0.6%

[...] Print Purchase order Generate PO/Xfer This will be covered in the Manage Generated PO/XFers Help Documentation [...]

CollisionLinx Count Sheets Help Documentation — 0.6%

[...] CollisionLinx order.Below is a link on how to process the CollisionLinx order. CollisionLinx Orders Help Documentation [...]

Work Order Help Documentation — 0.6%

[...] Related Topics Work Order Auto-reduce Quantity To Pick Work Order Find Open Orders WO Processing Help Documentation [...]

Mobile Suite - Count Sheets Help Documentation — 0.6%

[...] CollisionLinx. Further processing can be done at the Store or customer's location. Customer Count Sheet Help Documentation [...]

CollisionLinx Inventory Help Documentation — 0.6%

[...] the user to create, edit and delete bins. All of these will be discussed in the Bins section of this help documentation. [...]

CollisionLinx Help Documentation — 0.6%

[...] Processing Submitted Orders To process a submitted order, follow the instructions in CollisionLinx Orders Help Documentation [...]

Pricing Profiles Help Documentation — 0.5%

[...] profile. They cannot be assigned to a customer and apply to all customers. Promotional Pricing Documentation

Mobile Suite - Signatures Help Documentation — 0.5%

[...] screen. Its time for the delivery driver to use his device and scan the invoice or shipment barcode. This documentation assumes that your device has a built-in scanner, [...]

Legacy Reports Help Documentation — 0.5%

[...] Post button is available at the botton of the report. The Post button posts the payment batch to the accounting location. Payment History The Payment History [...]

WO Processing Help Documentation — 0.5%

[...] automatically refresh when new orders arrive as well as flash an alert when new orders arrive. The documentation below describes how each screen functions. [...]

CollisionLinx Orders Help Documentation — 0.4%

CollisionLinx Orders CollisionLinx Orders allows the user to generate orders at the shop and send them directly their distributor. Associated Permissions ExtranetCustomer_OnHands_View - Allows the user to see the on hands in the item grid ExtranetCustomer_OnHands_View_Alternate_Location - [...]

CollisionLinx Item Lookup Help Documentation — 0.4%

CollisionLinx Item Lookup This screen is designed to allow the body shop to lookup the available quantities of items from their supplier. Opening CollisionLinx 1 Open an internet browser. IE is the supported browser. 2 Type collisionlinx.net into the address bar. 3 Type the vendor code [...]

ComCept Documentation

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