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ACCOUNTING

SUPPORT

Administration Guide

ORGANIZATION
  • Commission Calculations
  • Setting Pay Levels on Users
  • Users
  • Login Activity
  • Employee Directory
  • User Licenses
    • INVENTORY & EQUIPMENT
  • ENHANCED INVENTORY SETUP
  • 1) Enhanced Inventory Introduction
  • 2) Setup Equipment Vendors
  • 3) Equipment List
  • a) Collections
  • 4) Setup Vendor Equipment Details
  • 5) Create Equipment Templates
  • 6) Recipient Location Setup
  • 7) Setup Physical Inventory
  • USING ENHANCED INVENTORY
  • Company Replenishment
  • Equipment Transfers
  • Pending Equipment
  • Inventory Discrepancy Warnings
  • Insufficient Inventory Notification
  • Purchase Requisitions
    • CONTENT MANAGEMENT
  • Customize Appointment Sub-Types
    • SYSTEM
  • Global Settings
  • Form Defaults
  • SecurityTrax Tickets
  • Notifications
  • Zip Management
    • ACCOUNTING
  • Enhanced Funding Update ADT Specific
  • Funding Reconciliation ADT Specific
  • Invoice Billable Items
  • NMI Payment Gateway Setup
  • Sales Tax Settings
    • OTHER
  • FTP Service
  • ADT Change PreCheck Credit Check Password

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