Accounts Receivables
Create or Change Invoice Message
Adjust Cash Receipts Credit Balance
A/R Refund through Accounts Payable
A/R Overpayment on Account
Bad Debt Write-offs
Cash Refunds
Apply Credit Invoice to Bad Debt Account
Reverse A/R Entry posted in Error
Credit Account returns
General Ledger
Delete General Ledger Transactions
Credit Interest to Bank Account
Yearend Update of General Ledger
Yearend General Ledger Processing
Location Master
End of Month Sales Reports - Retail
State Unemployment Rate Change
Add or Change Labor Rates
Setup New Store Header
Sales Tax
Sales tax Corrections
Sales tax Rate Changes
Remove Sales tax from Account or Invoice
Sales tax Reports
Sales tax - General Information
Line Code Master
Line Code Master Reports
Customer Line Code Pricing
Vendor Master Information
Change vendor information
Add a Vendor
Parts Master
Maintenance to part number
Part Number Inquiry Functions
Parts Master - Promised Dates
Parts Master - Promotional Pricing
Add Multiple Parts to Line Code
Setup Part Number
Cross Referencing Parts
Look-up Price Breaks
Backup Options
Setup Nightly Backup Options
Nightly Backup Defaults
We have compiled a list of the commonly requested support questions for your convenience. If you are unable to locate a document that fits your needs, please contact us at support@southpoint.net for additional assistance.
Human Resources
Basic Payroll Functions
Payroll Check Printing
Apply Employee Payroll Bonus
Payroll Checking Accounts
Quarterly Payroll Reports
Employee Paid on Account
Setup Employee Vacation / Sick / Personal Time
Invoicing Messages
Default Message - Automotive / Retail
Default Message - Utility
Default Message - Manufacturing
Work Orders
Create Invoice from Work Order
Work Order Deposits
Work Order Reports
Invoicing
Invoicing Between Stores - Retail
Customer Part Numbers Invoiced - Retail
Lookup Sales Older than 4 Months - Retail
Display Cost on Invoice for Salesman - Retail
Monthly Sales Reports - Retail
Customer Information
Update Customer Information - Retail
Customer Stocking Master - Retail
Add a Customer Master Record - Retail
Force Customer Record Deletion - Retail
Personnel Master
Setup Cash Register Function
Turn-on Cash Register Function
Setup Salesman Commissions
Purchase Orders
Update Purchase Order with Backorders
Update a Purchase Order
Returned Checks
Recovery of Bad/Returned Checks
Returned Check Processing
Miscellaneous
Inventory Labels - Reprinting
User Profile Disabled
Restore Price Update File
