There are a few different ways to process early payment discounts. 1. Credit adjustment - In Accounts Payable under tools select credit adjustment - Enter credit memo if needed, description, date, and amounts - Select a expense category for early... Read More

To download the Manager Enterprise software on your new PC please click on the link http://m1faqs.com/enterprise/ . After you download and install the Manager Enterprise software you will be given a Product ID and the system will ask for a... Read More

  1.1Understanding Factors Of Speed 1.1.1Advertised Speed The ISP advertises the top line speed and users need to understand what that speed actually means. Typically the speed advertised by an ISP means the top achievable line speed from... Read More

Protractor client is not a server so it does not use any stable ports. All it requires is outgoing traffic to Protractor server on port 9417 or 9418 depending on their client version. If they are using catalog, it also requires outgoing traffic... Read More

Consignment Material In M1 Enterprise  Overview The idea of Sell on Consignment is to track and sell material items that have been "lent" to the shop by a supplier. Once the material is sold the supplier then bills the shop for the sold... Read More

 I = Inventory (In House) W = Warehouse (At the suppliers) N = Network (Not at the suppliers but at other locations of that suppliers) So the other location would ship it to that suppliers warehouse and then ship to the customer. Read More

  Entering Account Payable Opening Balances Discussion Entries for Payable Opening Balances can be entered at any time after your Go Live date. Depending on the accuracy of your Payable account information, choose from the 2 options below... Read More

  Go Live Checklist To make your conversion to the New Software a smooth and successful transition, follow the checklist below to ensure that you, your staff and your software are ready for your planned Go Live. ·There are Critical... Read More

  Entering Account Receivable Opening Balances Discussion Entries for Receivable Opening Balances can be entered at any time after your Go Live date. For best results, prepare a listing of current account balances using the date prior to... Read More

When not using the accounting within the software the system will build up information that will affect the performance and speed of the software, slowing the system down as these files build up old and outdated information. Here are some tips on... Read More

  Entering Return Goods Opening Balances Discussion All Return items awaiting credit (including those items already returned to supplier where a Credit has not been received) must be entered into the Return Goods Bin for the appropriate... Read More

SBCGlobal.net outgoing mail server: smtp.att.yahoo.com (requires authentication) AT&T ATT outgoing mail server: smtp.att.yahoo.com (requires authentication) Yahoo! outgoing mail server: smtp.mail.yahoo.com Verizon outgoing mail server:... Read More

  Entering Bank Accounts Opening Balances Discussion Entries for Bank Account Opening Balances can be entered at any time after your Go Live date. Best results will be to wait until you have received your monthly bank statement, then make... Read More

Summary: Employee Pay Back to his receivable account within the company from a payroll deduction. Problem:  Is there a way to deduct from employee pay check other then an advance. My tech wants to put $75 a pay to his account. I would like to... Read More

See the attached document below for a list of the reports available in Enterprise Pro to help you manage your shop. Read More