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Answer: Damaged and expired inventory returns from Solid Sales Pro will automatically be sent to that mobile cost center's damaged stock adjust to cost center, as set in Solid Business Central in [Datafile / Cost Center / View]. As credits…
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Answer: The wireless Bluetooth technology included in Datamax-O’Neil printers, such as the Datamax-O’Neil 4t 4" thermal slip printer, has increased the reliability and ease that transactions can be printed from Bluetooth enabled wireless devices. On rare occasion though, the Bluetooth…
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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: When considering inventory returns from Solid Sales Pro, the 'Return Code' assigned to those returns is the main factor that determines what action will be taken when synced back to Solid Business Central. The return code tells Solid Route…
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Description: When accepting a product return during the invoice creation process, the message, "Please assign a return code for returned goods", will display if a Return Code has not been chosen to describe the condition of the product being returned.…

Article #37 Stop Analysis Report

Published in Enterprise Edition
Saturday, 10 October 2015 22:31
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The Stop Analysis Report is one of the most important reports available to Solid Route Accounting companies. It allows supervisors to have a bird's eye view of their route sales people's work including at what times they make their stops,…
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Answer: In many cases, when a client needs to print a sales report from Solid Business Central, the 'Sales 2 Report' is the solution. The Sales 2 Report is found at [Datafile / Customer / Report / Sales 2], and…
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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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Server/Administrative System: Intel® Pentium® or AMD® 500 MHz processor or better. Microsoft Windows® XP Professional with Service Pack 2, Windows Server® 2003/2008 with all recommended updates, Windows Vista, Windows 7, Windows 8, Windows 10. 512 MB of RAM or higher.…

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