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Solid Know How™ Articles

Solid Know How™ Articles

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Answer: Solid Route Accounting business systems are built using indexed databases of information. Although within Solid Route Accounting these databases can be organized in many ways such as by part number, part description, barcode, supplier, and so on, every one…
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Answer: This situation can arise if an Aged or Aged Detail report has been backdated prior to the date that those transactions were marked as ‘Paid’. Due to the accounting accuracy of Solid Route Accounting business systems, by preserving a…
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Answer: Employee records are a great way of controlling who has access to what within the Solid Route Accounting business system. By creating a custom employee record for each user of the business system, this will give the peace of…
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Answer: The Inventory Price List is automatically sent to the handheld computers only once a week, on the handheld computer’s first sync after Thursday, in a process known as ‘reloading the price list’. This means that any changes to inventory…

Article #92 Solid EDI Set Up

Published in Enterprise Edition
Friday, 16 July 2010 08:55
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The licensed feature Solid EDI (Electronic Data Interchange) is the easiest way to send sales/reporting data to suppliers, store chains, and other corporate groups (Distribution Groups). With a single key stroke, all sales information is sent by internet to Solid,…
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Answer: Within Solid Sales Pro, in nearly any screen that has the word ‘Create’ in it’s title, such as the ‘Create Transaction’ or ‘Create Outgoing Transfer’ screens, a [Pause] button is available. Although it cannot be used to create multiple…
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The Stock Reconciliation Report allows you to print a daily or trip summary report of the stock depletion amounts on the mobile handheld unit. Not only will this assist with restocking, it will also provide valuable information as to which…
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This article is written specifically for Palm O/S handheld computers, such as the Janam XP30, that were successfully syncing wirelessly before, but now the signal can not get through to Solid MultiConnect. If you want to set up a new…
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Answer: For companies using the licensed feature Solid MultiVendor (aka 'Super Customer'), they have the ability to direct customer invoices to be paid directly to a Supplier Record within their business system. This process, also known as third party billing,…
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Answer: Customer Route Groups (CRG) are numbers that can be assigned to customer records to group them together for purposes of sales, reporting, routing, and many other grouping needs. By assigning a single Customer Route Group to a mobile unit…

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