Article #148 How to Zero Out or Completely Write Off a Cost Center?

Solid Business Central Last modified on Published on
Answer: When performing inventory counts, there are often situations when a cost center (aka warehouse) may need to be zeroed out or written off. T...

Article #144 Can Customers in Solid Sales Pro Have a Default Payment Type?

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Answer: All invoices and orders created in Solid Sales Pro™ are set to 'Payment: Charge' by default. This is not a customer record-controlled featu...

Article #139 Do Barcodes Need to be a Certain Length or Format?

Solid Business Central Last modified on Published on
Answer: Although there are probably other barcode formats that Solid Route Accounting™ business systems are compatible with, the only one recommend...

Article #138 Do the Barcodes Need to Have the Barcode Number Beneath It?

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Answer: The actual part of the barcode itself that is read by the barcode scanner is the image that is comprised of a series of lines (or squares i...

Article #136 Are Barcodes a Feature that can be Turned On and Off?

Solid Sales Pro Last modified on Published on
Answer: In all versions of Solid Route Accounting™ business systems, the ability to use Barcodes is always "turned on". That said, though, whether ...

Article #137 Can I Create My Own Barcode List with My Own Numbers?

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Answer: Companies that sell products without existing barcodes can absolutely create their own. Because Solid Route Accounting™ business systems do...

Article #128 What is a Recommended Day End Procedure for Route Sales People?

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Answer: After each day of work, establishing a day-end procedure will help reconcile the work done for that period and help safeguard that work fro...

Article #96 How to Create Inventory Transfers in Solid Route Accounting?

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Answer: An important part of Inventory Management is to monitor what inventory is transferred between which cost centers. The most efficient way to...

Article #84 How to Count Inventory for a Mobile Cost Center?

Solid Business Central Last modified on Published on
Answer: Regular inventory counts are a great way to monitor inventory shrinkage within any cost center/warehouse. Counting inventory for mobile cos...

Article #75 How to Create and Post a Received On Account (ROA) Payment?

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Answer: As credit invoices are made from both Solid Sales Pro™ and the main software component, the totals of those invoices will be reflected on t...

Article #40 Can a Saved Invoice be Modified, Deleted, or Adjusted?

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Answer: All Solid Route Accounting™ business systems are designed to be reliable, easy to use, and accurate. Part of that accuracy is ensuring that...

Article #35 How Can a Credit be applied Against an Invoice for Returned Goods?

Solid Sales Pro Last modified on Published on
Answer: Allowing returns to be applied against the current invoice is not a default setting for Solid Route Accounting™ business systems. However, ...