Hints and Tips

'Top Tips' from Chris Blythe, Independent Consultant:

• How to speed up your POP invoice processing by a factor of 10

'Top Tips' from Chris Blythe, Independent Consultant:

• Enhanced searching
• Enhanced batch queue sequencing
• Stocktaking reports
• Getting g/l special reports into excel the easy way
• Not enough decimal places in special materials in BOM assembly entry

Various 'Top Tips' from Chris Blythe, Independent Consultant, including:

• Changing date required on PO lines
• Setting the system key RWSQL to “ENABLED” will make reports involving joins run about 100 times faster
• When using the Customer Notepad for credit control notes, always enter new lines at the top by using the “F4 Insert Line” key

'Top Tips' from Chris Blythe, Independent Consultant:

• Getting g/l special reports into excel the easy way
• Enhanced batch queue sequencing

Article from December 2005 newsletter on how to change the Stock History Enquiry screen to Un-Suspend 5 fields.

Hints and Tips from newsletters 2007 to 2009:

• Problem with Line 500 Works Order Entry
• Top Tips from December 2007 Newsletter
• Avoid errors in the sales ledger customer account

Various Hints and Tips including: 

• Prevent users logging in at month end by using security groups 
• Combined enquiry for sales nd purchase ledger
• AP/AR transaction enquiry screens - hidden fields
• Closed date on accounts receivable transaction enquiry
  

An article from October 2003 newsletter on archiving covering what it is, why do it, what can be archived and how often data should be archived.