Solid Know-How™
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 #144 Can Customers in Solid Sales Pro Have a Default Payment Type?
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 #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 onto their account, we are often asked how to print a report to show exactly how mu...
Article #140 Frequently Asked Questions: Barcodes
Are Barcodes a Feature that can be Turned On and Off?
Answer: In all versions of Solid Route Accounting™ business systems, the ability to use barco...
Article #134 Setup Invalid: Invalid Result Passed to SET_(name)
Description: When starting Solid Business Central™, an error appears, "Setup Invalid: Invalid result passed to SET_(name)", where 'SET_(name)' may ...
Article #132 How to Print a Report to a Text File?
Answer: The ability to print reports to a text file allows the company to save paper and look professional by delivering digital reports via email ...
Article #131 How to Print an Invoice or any Other Document to a Text File?
Answer: The ability to print invoices to a text file allows the company to save paper and look professional by emailing digital copies to clients. ...
Article #130 Where do Payments Posted to Customer Accounts Integrate Into the General Ledger?
Answer: When a payment is received and posted onto a customer's account, two accounts are affected by that payment when it integrates into the Soli...
Article #129 How to Print/Reprint a Cash Out Report from Solid Business Central?
Answer: Printing Close Cash Out Reports from Solid Business Central™, in addition to those that route salespeople produce on the handheld computers...
Article #128 What is a Recommended Day End Procedure for Route Sales People?
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...