WebClerk Movies

TechNotes | Movies (click)

Getting Started
List of Subjects
Table of Contents
List of Movies
Launching
Glossary
Creating Your Own Data File
webClerk and CommerceExpert/WebClerk Relationship
CommerceExpert/WebClerk, Objective and Concept
Popups, Auto Populating

Functional Devices

Web Store Orders

Publishing

File Menu
Edit Menu
Action Menu
Records Menu
Customer Menu
Order Menu
Invoice Menu
Items Menu
Vendor Menu
PO Menu
Job Menu
Tally Menu
Accounting Menu
webClerk Menu
Review Menu

Learning Exercises

Adding a Contact
Modifying a Customer record
Adding a Service Record
Adding an Order
Creating Invoices
Adding a Rep
Adding Items
Multi-Level Bill of Materials
Adjusting Inventory Levels
Sending Letters
Creating Profile Indicators
Using Service Records
Using QuickReports
Apply to Selection
Creating a Proposal
Converting a Proposal into an Order
Printing An Order
Printing An Invoice
Send out an Emial

Records

AdSources
Carriers
Currencies
Items Record Field Definitions
Invoice Page Field Definitions
Manufactures
OrderComment
Popups
ProcessCauses
Reps
Scripts
SpecialDiscounts
TaxJurisdiction
Terms
Territories
UserReports
Default Record
Customer Record
Lead Record
Vendor Record Page
Proposal Record
Orderd Record Field
PO Record Pages
Service Records
Job Record Pages
Listed Item Records
technotes
Technical Note Reference

Editors

Orders

Going fr Ord to PO.RTF
Tally Open Order
Commission Orders
Order Production
Orders which ship based on Web Hits

PO's

Purchasing from Forecasts
Receiving Goods
Inship Adjustment
Handling Payables
Accounts Payable Entries

Invoice

Over the Counter Default
Reprint or Modify a Bill of Lading
Collecting Receivables

Payments

Payments In Invoices/Orders
Entering Payments To Individual Invoices
How to Handle Pre-Payments
Credit Memo's

Inventory

BOM with dInventory
BOM dInventory Adjust
Inventory Change Reasons
Evaluating LIFO/FIFO.RTF

Items

Serialized Items
Unit of Measure Pricing
Adjust BOM's by dInventory
Bar Codes

Line Items

Line Item Modification
Printing Line Items
Dates of Order Lines
T button imputs

Shipping

Printing UPS Labels
UPS export file
Shipping Costs

Procedures

Assign New Account ID's
Carrier Rate Change
Changing Item Numbers
Changing Item Prices
Convert from Mac to NT
Creating and Breaking Out BOMs
Credit Reference
Exporting Name and Address for Contact Records
Find Serial Numbers
Label Shifting Correction
Listing my Customers
Locating Orders for Credit Check
Locating Orders for Pick Ticket
Popup Editing
Preparing Orders for Bill of Lading
Printing 0.00's or ""
Printing Pick Tickets
Processing a Credit Check on a New Order
Processing Return Merchandise Authorizations
Production Flow
Rebuilding Sales History
Screen Size
Serial Number Tracking
Sort Permanently
Update To Server

Manage

Multiple Sites, Data Sync
Pareto
Sales Evaluation

Quick Steps

Adding a Contact
Vendor Records
Adding Items
Adding Sales Order
Adding an Invoice
Adding Service Records
Service Contracts
Add a Proposal
Receive POs
Creating Item Labels
New Purchase Order

Reports

QR All Transactions.RTF
QR Items on Invoices
QR Inv Sales Analysis
QR Product Sales
QR Orders/Commisions
QR Unpaid Inv Rpt
Printing Item Period Sales
Monthly Items Sales
Item Period Sales
Sales Reports
Monthly Summaries
Sales Summaries
Printing Sales Eval
Order Production Arrays
Ad Source Reports
Q & A Reports
Statements for receivables
Creating a Cash Report
Backorder Report
Running a Receiving Report
Printing Aging and Statements
Running Turns Report
Last 3 Sales per Customer
Empty BillTo when Printing SuperReports

Printing

Print Defined Report
Printing Invoices
UserReportVars
Array Line Item printing

FAXing

FAX Address Books

Startup

Labels

BarCodes Labels
Label for Individuals

Setup

Customer details
Item Record
GL Account Setup
atOnce!- Setup
MYOB Setup Data
Insight Setup
Insight Setup Items
Insight, Setup Customers
Insight, Setup Open Balances
Insight, Import Item History
Backup On Server

Accounting

MYOB - Journals to
Insight-Journal Transfer
Insight Account Matching
Export Sales and/or CashJournals
Journal Procedure
Cash Journal
Create Sales Journals
Re-creating SJ
Files with GL Accounts
Commission Splits
Commissions % Vary
Create Commission Draft Report
Inventory Changes
BOM, Accounting for Cost
Adjustments, Accounting for Cost
Codes, Material Adjustments
Service Department Billing
EOM Reports
Tally End of Year
History, YTD to Sales Last Year
Exchange Rate Variables
Statements Arrays

Extensions

Word processors
Quark

Technical

4D 3.0 Utilities.RTF
Adding Popups
Client on Server CPU
Counters
Moving Records In and Out
Page Length ImageWriter
Related
Summary
Synchronize Data
Unique ID's
WEDD Resources.RTF
Cycle Consumption, Windows
Script Language
Customizer
Cleaning Data Files

Field Ref

Timed Events

Headers for technotes
Registration Number
Convert Makers Automated Clerk

Tech Notes

Movies

Movies
Tally Receivables Timed Event
Switching Currencies
Sales Server