Канал: Wallace Software Solutions

Printing Personal Barcode Labels

Printing Personal Barcode Labels

Creating a Unit Package

Creating a Unit Package

Sending Bulk Emails or Texts Using Customer File

Sending Bulk Emails or Texts Using Customer File

Using Promotional / Discount Code Campaign

Using Promotional / Discount Code Campaign

Creating and Updating a Unit Deal

Creating and Updating a Unit Deal

Click To Pay - Auto Post Payments

Click To Pay - Auto Post Payments

Creating A Work Order For A New Customer

Creating A Work Order For A New Customer

Creating A Work Order For A New Customer

Creating A Work Order For A New Customer

Creating A work Order For Existing Customer

Creating A work Order For Existing Customer

Price Formula

Price Formula

Credit Card and Gift Card Processing

Credit Card and Gift Card Processing

My Personal Menu

My Personal Menu

Creating My Personal Menu

Creating My Personal Menu

Click To Pay - Manually Post Payments

Click To Pay - Manually Post Payments

Click To Pay - Dealer's Clients Usage

Click To Pay - Dealer's Clients Usage

Click To Pay - Dealer Features and Functionalities

Click To Pay - Dealer Features and Functionalities

FEES-OPTIONS

FEES-OPTIONS

21second Sale 2

21second Sale 2

Marina Management Printing Forms 2

Marina Management Printing Forms 2

Marina Management Printing Forms

Marina Management Printing Forms

1.1 - Chart of Accounts Maintenance

1.1 - Chart of Accounts Maintenance

1.1 - Keying Manual Orders

1.1 - Keying Manual Orders

1.2 - Selecting Parts from Fiche Programs

1.2 - Selecting Parts from Fiche Programs

1.2 - Customer Tracking

1.2 - Customer Tracking

Getting Started

Getting Started

1.1 - Adding Inventory

1.1 - Adding Inventory

Importing Data Into the Wallace System

Importing Data Into the Wallace System

1.1 - Generating Inventory Reports

1.1 - Generating Inventory Reports

1.2 - Selling Inventory

1.2 - Selling Inventory

1.2 - Parts Estimate

1.2 - Parts Estimate

1.2 - Adding Parts to a Work Order from Sales

1.2 - Adding Parts to a Work Order from Sales

1.2 - Work in Progress

1.2 - Work in Progress

3.2 - Alternate Numbers

3.2 - Alternate Numbers

1.1 - Add and Change Payable Information

1.1 - Add and Change Payable Information

1.4 - End of Month Procedures

1.4 - End of Month Procedures

2.1 - Create and Update Bank File

2.1 - Create and Update Bank File

1.1 - Creating and Changing User Defined Records

1.1 - Creating and Changing User Defined Records

1.1 - Creating Make File

1.1 - Creating Make File

1.2 - Creating Work Orders

1.2 - Creating Work Orders

1.2 - Returning Inventory

1.2 - Returning Inventory

1.2 - Post Payments and Credits

1.2 - Post Payments and Credits

2.1 - Bank to Bank Transfer

2.1 - Bank to Bank Transfer

3.2 - Add Notes and Pictures to Parts

3.2 - Add Notes and Pictures to Parts

2.1 - Understanding Auto Transfer

2.1 - Understanding Auto Transfer

1.3 - Updating Work Orders

1.3 - Updating Work Orders

2.1 - Setting Up Parts, Returns, Service, and New & Used Units

2.1 - Setting Up Parts, Returns, Service, and New & Used Units

1.3 - Sales Analysis Reports

1.3 - Sales Analysis Reports

3.3 - Pricing Formulas

3.3 - Pricing Formulas

3.1 - Activating Auto Interface

3.1 - Activating Auto Interface

2.1 - Processing a Special Order

2.1 - Processing a Special Order

2.1 - Warranty and Internal Charges

2.1 - Warranty and Internal Charges

3.2 - Combine Special Orders with Computer Orders

3.2 - Combine Special Orders with Computer Orders

1.2 - Adding Parts to a Unit or Deal at the Parts Counter

1.2 - Adding Parts to a Unit or Deal at the Parts Counter

1.2 - Post Payments in Sales

1.2 - Post Payments in Sales

1.3 - Posting Mechanics Time to Work Orders

1.3 - Posting Mechanics Time to Work Orders

1.3 - Adding Parts to Work Orders

1.3 - Adding Parts to Work Orders

1.2 - Entering Bills

1.2 - Entering Bills

1.2 - Ordering Parts for Stock on the Fly

1.2 - Ordering Parts for Stock on the Fly

1.1 - Creating Product File

1.1 - Creating Product File

2.1 - Balancing Checkbook

2.1 - Balancing Checkbook

1.2 - Hand Post Payment

1.2 - Hand Post Payment

2.1 - Enter Deposits

2.1 - Enter Deposits

1.3 - End of Month Procedures

1.3 - End of Month Procedures

3.1 - Computer Suggested Orders

3.1 - Computer Suggested Orders

3.2 - Kit and Kit Maintenance

3.2 - Kit and Kit Maintenance

1.3 - Backout Payment

1.3 - Backout Payment

1.1 - Add and Change Customer Information

1.1 - Add and Change Customer Information

1.2 - Mail Order Sale

1.2 - Mail Order Sale

1.1 - Backup Data Files

1.1 - Backup Data Files

1.1 - Adding and Changing Whole Good Inventory

1.1 - Adding and Changing Whole Good Inventory

2.2 - Kit Setup

2.2 - Kit Setup

2.1 - Setting Up Accounts Payable Post Journals

2.1 - Setting Up Accounts Payable Post Journals

1.1 - Setting Up Mechanics

1.1 - Setting Up Mechanics

2.2 - Faxing/Printing Orders

2.2 - Faxing/Printing Orders

1.3 - Payments, Credits Memo, and Debits Memo

1.3 - Payments, Credits Memo, and Debits Memo

1.3 - Select and Print Checks

1.3 - Select and Print Checks

2.1 - Setting Up Recurring Journals

2.1 - Setting Up Recurring Journals

1.2 - Taking Customer Payment at the Parts Counter

1.2 - Taking Customer Payment at the Parts Counter

1.2 - Units Sales Reports

1.2 - Units Sales Reports

Physical inventory

Physical inventory

Fiche Interface

Fiche Interface

Event Processing

Event Processing

Parts Counter Options

Parts Counter Options

2.1 - Add and Change Accessory Files

2.1 - Add and Change Accessory Files

1.1 - Unit Reports

1.1 - Unit Reports

1.2 - Selling Whole Good Inventory

1.2 - Selling Whole Good Inventory

Event Processing

Event Processing

Getting More from system

Getting More from system

2.1 - Setup Floor plan

2.1 - Setup Floor plan

1.1 - Adding Vendors

1.1 - Adding Vendors

Adding Fee's For parts and Service

Adding Fee's For parts and Service

Auto Pay / Invoice Option

Auto Pay / Invoice Option

Pay button

Pay button

Changing customer for a unit in service

Changing customer for a unit in service

Create Work Order for new customer

Create Work Order for new customer

Create Work Order for existing customer

Create Work Order for existing customer

Manual Post Orders

Manual Post Orders

Adding Inventory Parts

Adding Inventory Parts

Mini Counter Options

Mini Counter Options

Inventory Part Return

Inventory Part Return

Changing Order Vendor on The Fly

Changing Order Vendor on The Fly

Inventory Parts Invoice options

Inventory Parts Invoice options

Setting Up Preferred Vendors

Setting Up Preferred Vendors

Wallace Huggins Interface

Wallace Huggins Interface

AR adding customers

AR adding customers

Change Screen Colors

Change Screen Colors

IC Parts Inventory Deleting Line item off a invoice/service work order

IC Parts Inventory Deleting Line item off a invoice/service work order

IC Inventory Parts Discounting line items on invoice_Sevice

IC Inventory Parts Discounting line items on invoice_Sevice

IC Inventory Part Lookup/Search

IC Inventory Part Lookup/Search

Wallace Software Solutions Live Stream

Wallace Software Solutions Live Stream

IC Inventory Adding new customer in parts a invoice

IC Inventory Adding new customer in parts a invoice

IC part invoice, Selling a part

IC part invoice, Selling a part

AR adding customers Man Voice

AR adding customers Man Voice

Setup MSRP Sticker

Setup MSRP Sticker

MiniSystem

MiniSystem

My menu

My menu

Quickbooks Interface

Quickbooks Interface

RO Job Analysis

RO Job Analysis

Quick Cash out-time is money

Quick Cash out-time is money

OEM & Aftermarket Cross-Reference Linking

OEM & Aftermarket Cross-Reference Linking

Wallace software System Overview

Wallace software System Overview

Transient Slip Appointment Assignment

Transient Slip Appointment Assignment

Core Charges

Core Charges

Transient Slip Making an Appointment

Transient Slip Making an Appointment

Marina Management System

Marina Management System

The 21 Second Sale

The 21 Second Sale

1.1 - Transient Slip Setup 1

1.1 - Transient Slip Setup 1