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Misc tab |
  
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Misc tab |
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| • | Show Costs When Entering Quote - If this is checked costs and profits will be visible. This is generally a preferred setting unless customers will be able to view the screen. (Not a Feature of SE version.) |
| • | Hide Customer Info Box On Scheduling Calendar - If using the service order module, you can choose to hide the customer information box on the scheduling calendar and then manually activate it as needed. (Tied to Service Module) (Not a Feature of SE version.) |
| • | Skip Prompt For Password When Taking AR Payments - if this station will typically process many AR Payments, you could save time and effort by not having to enter Sales ID and Password each time. |
| • | Use "Fast AR Pay" At This Station - This will automatically assume the customer is paying all AR charges in full. You may choose to pay a lesser amount, but payment will be applied to the oldest invoices first. Do not use this option if there will be times when payment needs to be made on a specific invoice. |
| • | When Retrieving Suspended Transactions, Default To Display - A Suspended Invoice is a temporary hold as the customer continues shopping. Choose one of the following options. (see Suspended Transactions) Just This Station - the station which suspended the transaction will All Stations - a listing of all suspended invoices - pick which one to retrieve All In This Division - if you are able to switch divisions on a workstation, then focus on the current division on this workstation |