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- Mail Labels/Merge
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- Customer ID:
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- Memo/Code contains:
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- copies of each label
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- Print Price Labels
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- Sales Reports
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- Date from
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- Export Inventory
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- -- Legal Automatic Billing Frequencies--
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- 365=Daily 52=Weekly 26=BiWeekly 24=BiMonthly 13=Every 4 weeks,
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- 12=Monthly 4=Quarterly 3=Every 4 Months 2=Semi-Annual 1=Annually
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- Sales Ticket sorts:
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- Files to Auto Export (to database or mainframes):
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- Inventory type:
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- Start Sales Ticket on:
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- Acct #
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- Account Name
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- P C
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- Dept
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- MM Category
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- Cash/Checks in Bank
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- Change In A/R
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- Accounts Payable
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- Sales Tax Payable
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- Purchase Discounts
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- Freight In
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- Ship. & Handling Out
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- Transfer SK Balancing
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- Canadian GST Received
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- Other Credit Cards In
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- MasterCard & Visa In
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- Other Customer Credits
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- Canadian GST Paid
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