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Integration Edition

Integration Edition

A mobile solution for creating transactions using your existing Dynamic 3i, Infor Distribution FACTS, Infor Distribution SX.e, SDC Dynamic 3i accounting information, including customer and inventory records.
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Description: When logging into Solid Sales Pro, after tapping on [Yes] to confirm today’s date on the '0002 Date Setup' screen, the warning, “Invalid System Date. Contact your System Administrator,” displays. This message is caused by one of three things.…
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Answer: When manually adding inventory items to a transaction within Solid Sales Pro, such as on the '1131 Add Items' screen when making an invoice, the inventory list can be switched from being sorted by Part Code or Description by…
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Introduction Customer Route Sheets with Sales History allows route sales staff to receive summarized historical sales data to allow them the make informed sales decisions based on customer historical information. It also allows them to monitor spoilage rates on perishable…
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Description: Inside Solid Sales Pro, when trying to print anything to the printer, the handheld computer seems to freeze on the 1220 Invoice Style screen with the message, “Printing Invoice Style 8…,” displayed. At this point, none of the buttons…
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Answer: Solid Route Accounting business systems offer ways to control customer routes, as well as the order of customer visitation. If there’s a need to create a ‘No Sale’ invoice however, to confirm that customers who have purchased no items…
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Answer: Solid Route Accounting business systems are designed to be reliable and accurate. For this reason, although we don’t allow invoices to be deleted, we do allow for them to be reversed by way of creating a duplicate, but opposite,…
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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 the records our clients have and the records their customers have are identical. Because of this,…
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Answer: Allowing returns to be applied against the current invoice a credit is not a default setting for Solid Route Accounting business systems. However, this setting is often enabled during the creation of mobile unit records. When enabled, to accept…
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Answer: The transaction numbers used in Solid Route Accounting have been thoughtfully designed to at a glance relate important information about the transaction it belongs to. For this reason, it is important that the entire transaction number is shown to…
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Answer: All Solid Route Accounting business systems are designed to maintain information integrity. The transaction number sequence is an important aspect of that integrity as it creates a reliable audit trail. Although transaction numbers can not be manually entered, if…

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