Order Shipper Inquiry

Order Shipper Inquiry The Order Shipper Inquiry will enable you to determine how many shipments were sent out, how many times a certain shipper was used or how many packages were shipped within a specific time frame. This Inquiry will …

Customer Last Activity Report

Customer Last Activity Report The Customer Last Activity Report is useful for identifying the last time a customer purchased products. The report can be found through the path below. Accounts Receivable System Accounts Receivable Reports Customer Activity Reports Last Sale …

Multiple Month Invoice Posting

Multiple Month Invoice Posting The Multiple Month Invoice Posting feature in The Business Edge allows you to spread an Expense Invoice over multiple months. This will enable you to avoid large monthly fluctuations on your Income Statement. An example would …

Merge Salespeople

Merge Salespeople There are occasions where you may want to merge a Salesperson Code into an existing Salesperson Code. For instance, you discover a Salesperson Code that is a duplicate record with a slightly different code. The Business Edge has …

Lot Reservation in Enter & Edit Orders

Lot Reservation in Enter & Edit Orders The Business Edge offers a lot reservation feature in addition to lot allocation. Lot reservation differs from an allocation in that users still have the ability to make changes to the detail lines …

Change History to Customers Salesperson

Change History to Customers Salesperson There is a program in The Business Edge that will re-assign Salesperson history on all Orders and Invoices for your selected date range to the salesperson that is assigned to the Customer in the Customer …

Customer Balance Inquiry – All

Customer Balance Inquiry – All In a Customer Inquiry you can view an individual customers Balance information for a single Customer under Financial History. This Inquiry, Customer Balance Inquiry –All can be used to see a snapshot of all of …