HelpConsole 2008 SP2


	Welcome Ask Newest Features System Requirements Installation Installing from the Internet SIMMS Server Agent Starting SIMMS After Rebooting Troubleshooting Installation First Login Logging In SIMMS Start Window Setup Item Management Contact Manager Administration Menu Inventory Menu Transactions Manager Stock On Hold Uncommitted Transaction Listing Delete Zero Stock Serial Number Manager Inventory Lookup Operational Reports and Analytical Reports Physical Count Transfers Purchases Purchase Orders Creating Purchase Orders Modifying Purchase Orders Receiving Purchase Orders Closing Purchase Orders Reports on Receipts Deleting Purchase Orders Additional Purchase Order Features Cloning Purchase Orders Purchase Order Authorization Purchase Orders On Hold Purchase Orders Close to Expiration Reordering Purchase Orders Purchase Order Reports Processing Receipts of Goods Request for Quote (RFQ) Sales Accounting Accounts Payable Check Numbers Processing Payments to a Vendor Manual Check Entry Batch Check Printing Currency Trader Manual Check Entry Paying Bills Reports Accounts Receivable Quick Payment Screen Entering Payments Processing Payments from a Customer Multi-Currency Payments Payments with Synapse Credit Card Creating a Credit Re-Calculating Overdue Interest Working With Customers Money Back to Customers Money In Advance from Customer Adding Credit on File Making Deposit On a Document Change Credit Into Deposit Reports General Ledger SIMMS Setup Menu First Steps Defining Account Segments Banking Accounts Chart of Accounts Creating New Accounts Choosing an Account ID Editing Accounts Establishing Default Accounts Accounting Periods Beginning Balances Screen Accounts Payable Beginning Balances Inventory Opening Balances The Sales Screen Reversing an Invoice (CREDIT MEMO) The Purchases Menu Reversing a Receipt of Goods (DEBIT MEMO) Inventory Menu Item Category tab Inventory Adjustments and Kits tab Inventory Items tab RMA/RTV tab Budgeting Financial Reports Month/Year End Procedures Point of Sale POS Setup Registration Database Login Pole Display Settings Printer Settings Opening SIMMS POS Shifts Shift Configuration Opening Shifts Adding Shifts Closing a Shift Shift Information Listing Editing Shifts Selection of Items for Sale Customer Balances Exiting SIMMS POS RFQ (Request for Quote) Installation Instructions Workstation Installation Workstation Configuration for the SIMMS RFQ Web Submission Form Creating an RFQ Processing Automated RFQ Submissions Vendor Quoting in SIMMS RFQ Web Submission Form Shipping/Receiving Sales Orders - Picking Items Shipping Un-Shipped Orders Deleting Shipments Processing Partial Shipments Shipping Mixed Orders to a Customer Manually Confirming Receipts Manually Confirming Transfers Modules Automotive Maintenance Data Collectors Barcodes Installation of ActiveSync Software SIMMS Mobile Setup Blue Tooth Printer Installation Instructions Troubleshooting MC70 Installation Instructions Initializing a New Session for the Handheld Device Using the PSIMMS Program Search for Sales Orders Screen Sales Order Screen New Receipt Screen Issue Screen Receipt Purchase Order Screen Purchase Order Serial Number Screen Search Inventory Screen Stock Screen Quick PO Screen Synching Handheld Transactions Into SIMMS EDI E-Store Fulfillment Manager Production Manager Replenishment Module Service and Returns (RMA/RTV) Servicing (Job Costing) SIMMS Server Agent (SSA) Work Orders Work Order Operations Creating Operations Editing Operations Deleting Operations Work Center Setup Creating Work Centers Editing Work Centers Deleting Work Centers Assigning Operations to Work Centers Assigning Workers to Work Centers Work Order Entry Creating a Work Order Header tab Operations tab Components tab Adding Components to Work Orders Adding Subassemblies Forecasting Work Order Final Screen Completing Work Orders Deleting Work Orders Search for Work Orders Work Order Master Creating a New Work Order Master Adding Work Orders to Work Order Masters Creating New Work Orders within a Master Deleting Work Order Masters Opening Existing Work Order Masters Work Order Reports Work Order Report Generator Work Order Picking Sheets Work Order Listings Work Order Dispatch Sheets Apparel Module Styles Assigning/Removing Styles Creating Style Matrixes Apparel Cost Price Sizes Colors Receiving Apparel Items Issuing Apparel Items Apparel Reports Kitting (BOM) Kitting Project Management Module Reporting Tools Export to Accounting Import from Easy Pay Help Menu About SIMMS Help Index Web Resources Live Support Enhancement Request Customer Portal Knowledge Base Reset Window Layout Show Start Page Show Toolbox Serial Number Manager Assigning Serial Numbers Assigning Serials to Stock Items Manual Assignment Automatic Assignment On Receipt of Goods On Receipt with Manufacturer's Lots On Issue of Goods On Transfer of Goods Search Serial Numbers to Edit Comments Visual Import Manager

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