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Created On: 12/23/2024
in SedonaOffice Point of Sale Module
The POS module was written for a specific SedonaOffice customer whose business model included a store front where over the counter sales of inventory parts and services took place. The retail store catered primarily to “...
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If your Company has purchased SedonaDocs, you will have access to General Documents.
This feature is also Permission based.
SedonaSetup
Select the User Group you want to allow access to General Documents.
Select “General Do...
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Created On: 12/23/2024
in SedonaOffice We need to create a new Company in SedonaOffice. How can this be done?
You can create a new company using the SedonaOffice Server Utilities.
Open the SedonaOffice Server Utilities application on the SQL server.
Wh...
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AP – Vendor Account
When opening a Vendor Account and the Screen is not displaying correctly, this is due to the Resolution or Scale Setting on that specific computer.
If either of those settings are set too high, it will cause a ...
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If a User did not print All AP Checks from the Print Queue before they were Cleared through the Bank Reconciliation, they can still be Cleared from the Print Queue.
The Payment will show under the Vendor but without a Check Number.
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