Pro Tips

  • Want to always default a specific customer type when adding a new customer?
    Under Maintenance > General Maintenance > Work Stations > Tab 4 Misc > Sub Tab Misc 2 you can set the “Cust Type”.
  • When viewing vendor history do you want to default the view of specific invoices?
     See system variable 'VendorHistoryInvoiceType'. This variable will determine the default value of the Invoice Type dropdown on the Invoices tab of Vendor History.