Almyta Control System: Frequently Asked Procedural Questions

Almyta Control SystemFrequently Asked Procedural Questions
Table of ContentsAccount for additional chargesActivate SecurityAdd a new recordAdd and Configure Inventory ItemsAdd custom configurationAdd my company addressAdd My Company LogoAdd new logo for reportsAdd parts to work orderAdd system usersAdd warehouse locationsAssemble kits (simple assembly)Assign custom configurationAssigning permissions to usersAssigning tax to customerAuto Map fields using headersAuto-assign Serial/Lot numbersBack up a companyBring leased inventory back homeCancel changesCancel shipped order for amendmentsChange an auto numberingChange Decimal PlacesChange Decimal Places in UnitsChange Decimals in CurrencyChange Purchase Order formChange purchase order numberChange purchase order typeChange the pick list formChange unit cost at receivingChange user passwordCheck System Error LogChoose a logoChoose Inventory Picking/Loading SchemeCollect two different taxesCommit units to work ordersConfigure Almyta Control SystemConfigure and use PDT3100 scannerConfigure for customers' warningsConfigure for inventory LeasingConfigure for inventory movement trackingConfigure for multiple warehousesConfigure for Serial/Lot numbersConfigure for shipping kitsConfigure pallet-like itemsConfigure to count committed unitsConfigure to for purchase approvalsConfigure to support multiple currenciesConnect barcode scannerConnect remotelyConvert purchase order to a foreign currencyConvert shipping order to a foreign currencyCopy previous record's field valuesCorrect purchase order receiverCreate a blanket purchase orderCreate a comma-delimited fileCreate a composite barcode formatCreate a kit (assembly)Create a new inventory itemCreate a purchase orderCreate a shortcut to a companyCreate a simple barcode formatCreate a template for importCreate BOM with labor costsCreate multiple customer's locationsCreate templates for companiesCreate work orderCustom dropdown listsCustomize ScreensCustomize Screens and MessagesDeactivate SecurityDeal with Data EntryDeal with Downloadable Add-insDeal with Kits and Assemblies (BOM)Deal with TaxesDelete a companyDelete a recordDetailed ReceiveDo I need MS Access?Do not populate the receiverEdit a new recordFast browse inventory itemsFilter down item listFind a customer or contactFind an Inventory ItemFind InformationFind Inventory (Locate)Find inventory unit detailsFind inventory valueFind received or assembled unitsHide Receiving Screen view selectorImport Custom ReportsImport customers & contactsImport dataImport Shipping OrdersImport suppliersImport/Export Item Master ListInput Serial/Lot numbers at receivingInstall & MaintainInstall add-in modulesInstall and configure Zebra labelsInstall TLP2824 Zebra printer driverIssue InventoryIssue parts against work ordersIssue parts against work ordersIssue Units (Negative Adjustment) 1Issue Units (Negative Adjustment) 2Keep data on a serverLabels & BarcodesLabels for inventory unitsLabels for warehouse locationsLease InventoryLease inventory to a customerLeased Inventory Value reportLeased Unit History reportManage SecurityMove InventoryMove Inventory (Bulk Move)Move Inventory (Partial Lots)Move Inventory (Single Unit)Move inventory by batch or RF scannersMulti User (networked) installationPermanently delete add-in modulesPopulate Tax tablePrevent shipping to a customerPrint a purchase order in foreign currencyPrint a Quote for sales (shipping) orderPrint an Invoice for sales (shipping) orderPrint an invoice or quote in foreign currencyPrint barcodes on shipping documentsPrint multi column labelsPurchase OrdersPut inventory units on holdPut supplier on probationQuickly find what's leasedQuickly Move by Serial NumberQuickly Receive by Serial NumbersRead barcodesReceive boxes in palletsReceive by batch or RF scannersReceive by scanning barcodesReceive InventoryReceive units (positive adjustment)Reopen closed purchase orderRepair and compact company databaseRestock returned unitsRestore a companySave changesSelect items by descriptionSet a default Receiving Screen viewSet defaults for new itemsSet Fill To and Reorder AtShip kits. No prior assemblyShipping (Sales) OrdersShow tax number on printed forms 1Show tax number on printed forms 2Show warnings for customersSpeed up data entry (calendar)Speed up data entry for new itemsSplit one lot in two smaller onesSQL Server InstallationStart Almyta Control SystemStop issuing a new POs to supplierSwitch to Detailed Receiving screenUninstall add-in modulesUnit ConversionUpdate softwareView all hidden fieldsWide Area Networks (WAN)Work Orders