Solid Know-How™
Article #103 When starting Solid Route Accounting, why am I Asked to Verify the Date?
Answer: The first time that Solid Route Accounting's main software component is run every month, the date will need to be confirmed by answering 'Y...
Article #100 How to Print Messages on Invoices?
Answer: Servicing customers properly also includes being courteous, keeping them informed on required information such as taxation and licensing, a...
Article #99 How can I Sort Customer, Inventory, Supplier, and Other Records?
Answer: A Solid Route Accounting™ business systems contain all of our client's records that they rely on to make their company run. Being able to o...
Article #97 What Report Will Show my Inventory for a Specific Cost Center and Overall?
Answer: Although there are many different places in Solid Route Accounting™ where inventory is displayed on screen and printed in reports, two of t...
Article #96 How to Create Inventory Transfers in Solid Route Accounting?
Answer: An important part of Inventory Management is to monitor what inventory is transferred between which cost centers. The most efficient way to...
Article #95 Can Inventory be Received from Suppliers Directly Into a Specific Cost Center?
Answer: Inventory Management is one of the strongest features of Solid Route Accounting™. It gives a company complete flexibility in how their inve...
Article #94 Setting up Ecology Charges
Solid Route Accounting™ now offers the option to use linked parts to assist with applying Ecology Charges to existing inventory items. A default Ec...
Article #93 How to Add New or Edit Existing EDI Banner Records?
Answer: The term 'Banner' refers to the name that a store chain does business as, and adding customers to their appropriate banner is important for...
Article #92 Solid EDI Set Up
The licensed feature Solid EDI™ (Electronic Data Interchange) is the easiest way to send sales/reporting data to suppliers, store chains, and other...
Article #88 How to Create a MultiVendor in Solid Business Central?
Answer: For companies using the licensed feature Solid MultiVendor™ (aka 'Super Customer'), they have the ability to direct customer invoices to be...
Article #86 What are Customer Route Groups (CRG) and How to Use Them?
Answer: Customer Route Groups (CRG) are numbers that can be assigned to customer records to group them together for purposes of sales, reporting, r...
Article #85 How to Delete an Inventory Item in Solid Business Central?
Answer: Keeping inventory records up to date and accurate in Solid Route Accounting™ business systems will increase productivity, reduce search tim...