Underneath The Covers
SMCP System Log
Using Zebra Label Printers For Item Labeling
Export File Formats Created By SMCP
Critical: Maintain A Reliable Backup Policy
How 'Prepays' Get Automatically Linked In Accounts Receivable
Removing Customers In Accounts Receivable
Item Number 'Suffixes'
How Vendor's Invoice Costs Affect Cost Buckets
Controlling Permissions On The 'View Order Information' Screen
How Order Entry Affects Inventory In The General Ledger
Handling The Salespersons List In Order Entry
Recording Mechanic's Job Site Times ('10-7', '10-8')
Purging data in SMCP
Rules For Deleting Inventory Items
Quick Links And Security
Geocoding
Custom Logos for Invoices and Proposals
Updated Exporting Functions
Credit Limit Enforcement
How Discount Amounts And Percentages Work On Sales Orders
Consequences Of Removing Technicians
Work Order Logic
Importing Inventory Transfers
Changing Vendors On Posted PO's
Creating SMCP Queries
Consequence of Removing Salespersons
Using A Read Only, 'Archived' Database
Setting Initial Permissions And User On SMCP Databases
Diagnostics - Logging Work Order Updates
Building Web Entry Form Detail Sheets
SMCP Integration With Google Drive
Work Order Functions
Configuring an 'Initiating URL'
Changes in Tax Table
Initial Setup for SMCP
AR Transaction Files
Updating Program In Apache Tomcat Web Server
Understanding the 'Database Revision Number'
Vendor's Item Numbers
Most Recent Cost in Inventory
How to use Sales Groups
Purging Inventory Items
Querying The System Log
How Entry And Document Dates Flow Through The Batch Processes
Reconciling Bank Statements in the Banking Module
Importing Bank Transactions Into The Bank Reconciliation
How The 'Extended Price' Works On Quotes And Orders
How a purchase order is marked 'complete'
