Video Tutorials: Sales Transactions

Play ALL.

Closing the Sales Day

Play all in this series.
  1. Introduction
  2. Running the Audit (02-03)
  3. Running Amounts to G/L (02-04)
  4. Running Sales Transactions Update (02-05)

End of Day Cashout (02-09)

Completing an End of Day Cashout

Inquiries

Using the New Sales Transaction Inquiry (02-16)

Cash Drawer Report (02-17)

Printing the Cash Drawer Report

Bottom Text Load for Form L (02-18-15)

Play all in this series.
  1. Introduction
  2. Using the Same Bottom Text for each Branch/Region
  3. Using Different Bottom Text for each Branch/Region

Customer Call Log (02-51)

Creating a New Call Log and Using the Config Feature