Use

Invoicing Steps
Step 1 - Invoicing list (optional) Go to: Modules --> Invoicing A/R and Analysis --> Programs --> Invoice list Select the invoicing type. By de...
Wed, 27 Dec, 2017 at 3:52 PM
Scan Mobile app use
The Scan OUT operation allows to scan packs for each vehicule. The scanned parcels will then be transfered to the phone. Chick on the Scan OUT button to s...
Thu, 28 Dec, 2017 at 2:35 PM
Invoicing - How to create grouped customers
Here's the procedure to allow the invoicing of multiple customers on a same account. This method allows your customer to have multiple account with you...
Tue, 2 Jan, 2018 at 1:45 PM
Cash Receipt Journal procedure
These are the steps for Cash Receipt Journal in CourrierPRO. After you have done Cash Receipt entries, you can print the Cash Receipt journal and Deposit s...
Wed, 27 Dec, 2017 at 11:04 AM
Sales and Adjustments Journal procedure
After the invoicing is done, you have 2 possibilities for the sales journal. You can print a journal and clear it at each invoicing to have the G/L entry su...
Wed, 27 Dec, 2017 at 10:41 AM
Packs SCAN OUT from warehouse
Here are the instructions to scan packs and transfer them to the phone (ProgressionLIVE app). Go to the Maintenance and Call taking --> Programs --> ...
Wed, 3 Jan, 2018 at 5:14 PM
Address database clean up
To clean up your address,  access Others > Delete wrong address You can then enter the desired date in the "to" field to display address ...
Mon, 9 Jul, 2018 at 12:00 PM