Solid Know-How™
Article #155 How to Create a Truck to Truck Inventory Transfer from Solid Business Central?
Answer: Yes, it is possible to transfer inventory to and from any cost center using Solid Business Central™. The only caveat, though, is that it'll...
Article #153 What is Cost Center 998 and Adjustment Cost Centers Used For?
Answer: Cost center 998 is simply the default Adjustment Cost Center for Solid Route Accounting™ - Enterprise Edition. Adjustment Cost Centers can ...
Article #152 Can I Print a Check List for Manual Inventory Counting?
Answer: Inventory Counts are the best way to ensure that inventory levels are accurate and to monitor inventory shrinkage within the company. Using...
Article #151 How Can I See What Inventory is in Which Cost Center?
Answer: In any company, the administrative staff and business owners must be able to view what inventory is in which location at any given time. So...
Article #150 How Can I Adjust the Quantities of a Delayed Inventory Count?
Answer: Once Delayed Inventory Counts have been saved and synced back into Solid Business Central™, their quantities can then be reviewed and adjus...
Article #149 What's the Difference Between a Partial, Full and Delayed Inventory Count?
Answer: An essential part of counting a company's inventory is to understand the proper time to use each different type of inventory count availabl...
Article #148 How to Zero Out or Completely Write Off a Cost Center?
Answer: When performing inventory counts, there are often situations when a cost center (also known as a warehouse) may need to be zeroed out or wr...
Article #146 How to Create a Special Price List (SPL) in Solid Business Central?
Answer: Special Price Lists (SPL) are the most flexible method of special pricing available in Solid Route Accounting™ - Enterprise Edition. SPLs a...
Article #147 How to Create Auto Stock Transfers in Solid Business Central?
Answer: As Customer Orders are entered into the Solid Route Accounting™ - Enterprise Edition business system, tracking how much stock is needed to ...
Article #145 What Are Customer Price Groups (CPG) and How to Use Them?
Answer: Customer Price Groups (CPG) allow customer records to be conveniently grouped for special pricing and reporting purposes. Unlike a Head Off...
Article #142 What Happens if a Customer Overpays on Their Account?
Answer: All Solid Route Accounting™ business systems that monitor customer account balances allow for credit balances, which are indicated by a neg...
Article #141 How Can I Report on All Payments that have been Posted to Accounts?
Answer: After a customer's payment has been received and posted to their account, we are often asked how to print a report to show exactly how much...