Solid Know-How™
Article #191 How to Print an Accounts Payable Report in Solid Business Central?
Answer: For companies who practice Buying within their Solid Route Accounting™ business system, knowing how much they owe their suppliers is just a...
Article #190 Solid Visual Analyst Installation Instructions
Solid Visual Analyst™ is an excellent tool for customizing reports to give accurate and specific desired information using the data from the Solid ...
Article #189 Using Labour Departments for Companies Not Using Inventory Management
Although Solid encourages Inventory Management to all our clients as the benefits have been seen time and time again, we also recognize that not al...
Article #184 Solid Fusion Setup for Solid Route Accounting for FACTS
Solid Fusion™ is the connectivity tool that will synchronize customers, inventory and accounting activities with the FACTS ERP system. Before perfo...
Article #181 Customer Order (Pre-sell) Feature Details in Solid Sales Pro
Purpose: This feature has many everyday uses:
Pre-sell - Used to obtain customer orders to be filled later.
Delivery Confirmation - where orders a...
Article #178 Special Pricing Options in Solid Route Accounting for QuickBooks
Most companies have a need, to some degree, to be able to create and control special pricing for the items they sell to the customers they visit. T...
Article #176 Using Price Levels in Solid Route Accounting for QuickBooks
The most concise method of administration-controlled special pricing available for Solid Route Accounting™ for QuickBooks is to use the Price Level...
Article #175 Customer Discounts in Solid Route Accounting for QuickBooks
Customer Discounts are not only the most accessible type of special pricing available, but they are also readily available to all Solid Route Accou...
Article #171 How to Delete Department Records?
Answer: Maintaining accurate Department Records is as essential as maintaining the Inventory Records that belong to them. Keeping unused Department...
Article #170 Found - O/S Customer Orders for This Item, You May Not Delete!
Description: When attempting to delete an inventory item, even though the inventory record shows there being zero quantity in 'OH 999' and 'OH All'...
Article #166 How to Recreate Lost Invoices and Orders in Solid Business Central?
If something unfortunate happens to a route sales person's handheld computer where the contents of Solid Sales Pro™ are wiped out, so too will be g...
Article #165 How to Add a Customer Record to a MultiVendor/Super Customer?
Answer: MultiVendor suppliers, also known as 'Super Customers', allow payments to be made directly to a supplier record, who then, in turn, reimbur...