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[...] ever be used in an email tag. Using spaces will cause the MailReader to ignore the tag.
CUSTNO[X] - Organization, where X is the Organization ID. FL[X] - Follow Up Date of the note, where X is the Date. The date MUST be formatted as XX/YY/ZZ, where X is the month, Y is the day, an Z is the year. Using this tag sets the Note Status as Open. PRI[XX] - Note Priority code where XX [...]
[...] OYLLLL
xxxxxxxxxxx Label Commands
O is the Label Origin (0,0) Upper Left Corner as they come out of the printer LS,X,Y = Label Size X and Y are size in Inches RO,X = Rotate R = Rotate so label prints parellel to label roll, N = Normal Label prints across roll BX,X,Y,H,W,L = Box X,Y are start [...]
[...] Screen Example O is the Label Origin (0,0) Upper Left Corner as they come out of the printer LS,X,Y = Label Size X and Y are size in Inches RO,X = Rotate R = Rotate so label prints parallel to label roll, N = Normal Label prints across roll BX,X,Y,H,W,L [...]
[...] line of information associated with an item record will be imported.
Additional Information
MBS X-REF Attribute: The MBS X-Ref Attribute (text1 Name = 'MBS X-REF') must exist in Rule Maintenance with the 'MBSDESCRIP' form [...]
[...] setup. For example, if I sell 5 items on a single line that all need cutting, the cut charge will be 5 X the charge amount. Charge Basis-Charge Per Line Item: The Charge Per Line Item option will calculate a single charge per line item that requires cutting, regardless of the quantity sold on that line. For example, if I sell 5 items on a single line that all need cutting, the cut charge will only be 1 X the charge amount. Charge Qty-Single Qty: The Single Qty option will create a line item for the cut charge item that sells a quantity [...]
General Information
Default Menu Location: The AMS X-Ref is a jump screen from the Item Master Attribute grid. Screen Name: AMSPROD Function: This Item Attribute allows production items to be fed into an external rollform controlling software, i.e. Eclipse. AMS X-Ref [...]
[...] Fields/Filters
Use Days of History Number of past days of item history to factor in. Set Order Qty to X Days of Inventory Update items to have an Order Qty for a specified number of future days. Select the box to update this field. Set MinQty to X Days of Inventory Update items to have a Min Qty for a specified number of future days. Select the [...]
[...] add all connections as new organizations Add if No Match: Select Add if No Match to use the 'Match X Characters in the Street Name' value to update matched records, and add unmatched records Use UB Acct# as Org ID: If checked, and the Account column is empty, the import will use the UB/AVR Acct# value in the file as the connection customer number Create Subdiv/Builders: If checked, the import process will assign the SUBDIV and BUILDER attributes to the organization records, and create the required parent links to the associated Districts Match X [...]
[...] should eliminate the need for many different descriptions to be stored in Adjutant. For example, an 8 X 3.5 16GA RED OXIDE CEE will only have one part number in Adjutant, but will have an unlimited number of descriptions when coming from your detailing software. If a referenced part# is used in the spreadsheet, e.g. 8X35C16, with a color code of RO, then this will always match to your Adjutant item on the first try. In order for this to work you will need to add an entry in the item's MBS X-ref [...]
[...] logic used to auto-format phone numbers in Adjutant. If there are 10 digits (before EXT or EXT. or X), then format as (999) 999-9999. If Ext or Ext. or x [...]
[...] for this to work. All other configurations can be found using the following expression : getsoc("X",linenum) Replace X [...]
[...] Fields/Filters
For each carton, it lists: Box Number Carton ID Number Dimensions (Height x Width x [...]
[...] grouping with negative balances first and then positive balances. Will flag credits with sorter1 = 'x', this will move them up in the sort order. ARSTATEDELOCR - Changes the "Exclude Credits" checkbox to only exclude Open Credit invoices. Other types of negative invoices, such as credits made from material returns, will still show up on the Statement. ARSTATESKIPDEP - Will exclude deposit payment records from AR Statement report. ASAUTO - Will make AR Statement auto processing use ASAUTO- attributes. ASCFLAGBUNDLE - Updates Adjamsprocess to check asc_prodout.bndleprint [...]
[...] taxable income. This method essentially doubles the rate of depreciation of the straight-line method: 2 x (original costs of asset – scrap value / est'd asset life). Switchover to SL is automatically made when the annual depreciation using the declining balance method becomes less than the annual depreciation using the straight line method. DB150 - Accelerated 1.5x-declining balance. This method essentially multiplies the rate of depreciation of the straight-line method by 1.5: 1.5 x [...]
[...] for a contact
For this screen, the easiest way to set up task alerts is to use this formula: X = Event Y = Role Z = Method When a task is X [...]
[...] quantities being purchased. For example, if selling 1 Rope Assembly on the SO, but ordering 20 feet of X Gauge Rope on the PO, the extended cost of [...]
[...] the route.
Predecessors: The predecessor(s) for the standard task you have selected.
Create Upon x of Line #:
Select the event and task to [...]
[...] grouping with negative balances first and then positive balances. Will flag credits with sorter1 = 'x', this will move them up in the sort order. [...]
[...] >> Rule Maintenance Function This rule enables users to set up auto-emails to be sent to customers x minutes/hours/days/weeks after an SO has been [...]
[...] pushed to Quick Buy from a Sales Order. A : Select the items you want to delete and click the small red X button on the left-hand side of the screen. [...]
[...] can be done two ways. The first way is by entering the WX number (same as the WC number, but with an X instead of a C) when prompted to scan the [...]
[...] Double-click on that 'OPENCR' invoice to open it. Once the AR invoice screen displays select the red 'X' to void it (example below). If you are using [...]
[...] check will show up as a debit invoice amount in Payables. The invoice number will be "PPXXXX" where X is the check number. Printing Options
AtlPrinter [...]
[...] items, you can easily customize the columns to fit 40 unique input items on the spreadsheet. (40 items X 4 columns each = 160 columns)
[...] items, you can easily customize the columns to fit 40 unique input items on the spreadsheet. (40 items X 4 columns each = 160 columns)
[...] option required for how the report will be generated, either aged from Due Date or Invoice Date Only x Days after Invoice Date: Exclude customers [...]
[...] Information
Default Menu Location Transactions >> Importers/Exporters >> Item Control >> AMS Item X-Ref Import Screen Name AMSIMPORT
AMS [...]
[...] invoice, go to the AP Invoice Screen and pull up the invoice number. Click the Void button (the Red X) and click Yes . The invoice will be marked [...]
[...] Range: Specific date range for the report Custno: Customer number Item: Item code Fall off after x Days: No merchandise will show on the report [...]
[...] order 2. Void the invoice by clicking the Red 'Delete' button on the right side of the screen (Red 'X' symbol). This will unbill and unship the [...]
