Rather than change the location each time in Manager when I do a backup, I'll just copy the file to a USB once in a while. There are two files created each day in my C:\ProgramData\M1-SK\Backup folders. One in the morning, called for example, 2017-06-08M1SK.bak. Then one when I shut down the program...

I too needed an X-Trail. What is bizarre is that while Manager SE refuses to decode the VIN, ProDemand will, but the user needs to narrow down the options. I would think ProDemand and Manager SE use the same database? Or is it a matter of that second step of going through options that's not availabl...

PDickson wrote:Is there a way to find all the records on the WIP that have a payment or deposit and have not been posted?

Under Reports, Accounting, "Customers with credit on account" should help you.

On the GL/or payment section, we have it labeled as Direct Deposit and GE Fleet discounts. Can someone explain how I should set up this payment type so that it falls correctly on the Revenue by GL Account Report. Also what is correct way when using "Receipts paid on Account"? These also do not seem...

Thumbs up for this as a feature in the future.

In the quest to not have to print many reports each day, it would be great if the Sales / Receipts Summary broke down the taxes, rather than displayed just a total. Would cut out the Taxable Orders by Tax Category report and save another squirrel's home.

Virginia

7.1.7.6
My invoice says invhrs 12.15.15d. That's considerably a different number than yours. It was the only selection that gave me what I wanted.
(Plus I ran the invoice rounding fix and the remove customer number.)

Virginia

Thanks, guys.

Thanks, Tim. I've got it on the following reports:
RO with Part Detail - No Part #
INV with Hours/No PN/No Rev Data
EST with hours
plus any and all of my daily reports, so it seems universal.

Virginia

I would think that's how it would work, but nope. We get: Fax: - -

Virginia

Makes sense. Thanks!

Virginia

I have my printer and # of copies set in Reports/Printers. When printing, I don't get my required number of copies (2) and the printer selection still comes up, after viewing the report on the screen. Shouldn't this be bypassed with the printer settings in Manager SE? Unnecessary clicking drives me ...

Thanks, but that doesn't necessarily mean it's printing. The email doesn't print. I've put both bits of info in the 'slogan' area to get them to appear in the header. It would be nice if the fax number didn't print if there is no data there.

Virginia

Is it possible to have our shop email and cell number included in the header on estimates & invoices?

Virginia