Frequently asked questions at Samco: Weekly Tech Tips: Weekly Tech Tips

1. A Loose Kit

2. Demo Companies vs. Live Companies (07/25/01)

3. Error while purging a payroll journal entry (07/18/01)

4. Demo Modules (07/11/01)

5. New Printer Setups for Window Users (07/11/01)

6. New and Changed Keys (07/04/01)

7. Case Sensitivity (06/27/01)

8. What good is a Samco backup if you can’t read the data when you need it? (06/20/01)

9. Printing an archived report (06/13/01)

10. Archiving your reports printed to disk (05/30/01)

11. Notes on your OE line items (05/23/01)

12. Why your tax can be different than you would expect (05/16/01)

13. Rounding error in your General Ledger (05/09/01)

14. Using Smartterm Essential to connect to Linux (05/04/01)

15. User defined forms from Samco (04/25/01)

16. Accumulator 46 (04/18/01)

17. Leaving your printer in compressed print (04/11/01)

18. Find Functions (F8 and ?) (04/04/01)

19. EI insurable income (03/28/01)

20. T4's and T4A's (03/21/01)

21. Matching the commissions due report to your sales (03/21/01)

22. Dealing with error messages (03/14/01)

23. Avoiding the entry of wrong dates (03/07/01)

24. Prompts have a lot to say (02/28/01)

25. Making your form handle two tests with one conditional (02/21/01)

26. Creating your own total when printing forms (02/14/01)

27. How do I use both portrait and landscape on my laser printer? (02/07/01)

28. Setup variables usually responsible for "weird" problems (01/31/01)

29. Valuation Report Totals (01/24/01)

30. Matching the Commissions Due Report to Your Sales (01/17/01)

31. Multi-Company Direct Depositing Payroll (01/03/01)

32. Inventory Valuation Report (12/20/00)

33. Retained Earnings Split by Department (12/13/00)

34. Deleting Customers (12/06/00)

35. Search Options (11/29/00)

36. Paying a Voucher with the Company Credit Card (11/22/00)

37. Weights and Volume in Purchasing Plus (11/15/00)

38. Adding A Vendor in Purchasing Plus (11/08/00)

39. I've got a new box of checks. Now what? (11/02/00)

40. Old Entries in A/R (10/25/00)

41. Handling US Exchange in Point-of-Sale (10/18/00)

42. "Blanket" Orders in Order Entry (06/14/00)

43. DOS Problems (06/21/00)

44. How do I fix my slow Windows Network connection? (06/21/00)

45. Windows/Unix Printers (06/21/00)

46. Date Acronyms (12/29/99)

47. Automating Reports You Run all the Time (08/16/00)

48. Exporting Files to Excel (08/30/00)

49. Order Notes (12/08/99)

50. Extra Description for O/E Line Items (12/15/99)

51. Jump Button (12/20/99)

52. Change Not Allowed (01/07/00)

53. Changing Companies (01/17/00)

54. G/L Transaction Dates (01/24/00)

55. Purged Data (02/02/00)

56. Closing Fiscal Year (02/09/00)

57. Multi-Branch Payments (02/16/00)

58. Transfer/Copying Software (02/23/00)

59. OE - Backorder/Shipment Menu (03/01/00)

60. Importing Budgets (03/15/00)

61. Colour Reminders (03/22/00)

62. Unique Order, Invoice, or PO Numbers (03/29/00)

63. Paginated and Non-Paginated Forms (04/05/00)

64. Creating an Item (04/12/00)

65. Additional Vendor Information (04/26/00)

66. Dot Matrix Printers (05/03/00)

67. Cutting a Cheque to a Onetime Vendor (05/17/00)

68. Speedy Transaction Entry (05/24/00)

69. Missing Payroll Journal Entries (05/31/00)

70. Rebuilding a File (06/07/00)

71. Copying Serial / Lot Inventory Items (06/28/00)

72. Improving On-line Security (07/05/00)

73. Windows Protection Error (07/12/00)

74. Error Message while Printing Financial Statements (07/19/00)

75. Deleting Audit Reports Printed to Disk (07/26/00)

76. How to handle a One-Time Bill in Accounts Payable (08/02/00)

77. How do I use Groups to add up my Branch Figures and get a Regional Total? (08/09/00)

78. Income Estimate - TD1X Field (09/06/00)

79. Printing Payroll Reports to Disk (09/13/00)

80. Changing an Item's Tracking Method (09/20/00)

81. Unix / Windows Connectivity (09/27/00)

82. A Few Notes on Passwords (10/11/00)