John’s Journal is a newsletter to provide SMARTSystem™ Users with the latest software highlights and solutions to improve business operations.
Should you need to import a Sales Invoice to your Accounting System after an End-of-Day has been run, the following program can be used.
Under the Management Menu there is a program to “Reflag Invoices for Export to Accounting.”
With this program you select the Start and End Dates of Sales Invoices to display on the screen below. Just click the checkbox under Export to reset the invoice and then click on Save Changes. The next End-of-Day process must be set to include the date of this invoice as the EOD Start Date.
Our goal is to provide you with software tools to make your job easier and improve your success with quality service delivered quickly.
Sincerely, John Henderson