Posted by @SamcoSoftware on April 25, 2019
In this episode, we cover a few different topics, including:• Using multiple barcodes for the same inventory item;• Speeding things up;• Changing a customer’s number;• Merging customers
Posted by @SamcoSoftware on April 17, 2019
In this episode, we show you how to use the Item maintenance function to set items as inactive.
Posted by @SamcoSoftware on April 15, 2019
The SAMCO Power Accounting System offers two methods for setting items as active or inactive. In this video, we go over how stock codes can be used for this function
Posted by @SamcoSoftware on April 19, 2019
Closing periods is a function that should be run at the beginning of every month before any transactions have been posted.
Posted by @SamcoSoftware on Nov 6, 2018
Add up to 30 user defined fields for personalizing the Purchasing and Receiving process. Capture various types of information to attach to documents, or for future reference.For more detailed instructions on setting up user defined fields go to chapter 11 in the Purchasing manual at http://www.samco.com/support
Print item labels from anywhere in the SAMCO Power Accounting system.
Quickly, and easily clean up that cluttered vendor list.
Clean up that cluttered Customer list with our easy to use de-activation function.
You can do a whole lot more than just enter the date into a date field in the SAMCO Power Accounting system.
Modify your personal SAMCO workspace by changing the font size.
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Did you know?
Deactivating Items Manually
Deactivating Items using stock codes
Period end processing
Purchasing User Defined Fields
Quick Item Labels
Change Font Size
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