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This document will assist you in setting up an Administrative Fee, based on a percentage of total Rental Items and Sales Items on a ticket. The fee will auto update as you add or delete items, and can be changed to a fixed amount from the ticket.
October 13, 2021
This document provides both set up and workflow instructions for Changing the Location on an open ticket. (This is an add-on feature and has an associated cost.)
October 12, 2021
If you’ve ever processed Finance Charges, then been handed a stack of checks that haven’t been entered, this is the document for you.. Easy to follow steps to reverse your Finances Charges.
September 2, 2021
In some cases, when creating a credit ticket for a Customer for an amount different than the original ticket, you may need to update a Tax Rate or Damage Waiver to reflect your new credit amount. The attached document will walk you through that process.
Would you like your warehouse staff to have a real time look at delivery information, Customer pickup/loading information, or pre-delivery pull lists? Bright sign might be your answer. Take a look at Eric’s video for a demonstration. Bright Sign Video
September 1, 2021
Watch and learn as Jeff completes his discussion on Work Orders and Preventative Maintenance. Video #3 Link
August 23, 2021
Jeff continues his journey through Work Orders and Preventive Maintenance. Video #2 Link
Watch and learn as Jeff begins his 3 video series on Work Orders and Preventive Maintenance. Video #1 Link
Always wanted to write your own report? Join Aaron to discover the easy method of writing reports.. the Visual Editor. https://vimeo.com/583440014/81f246eb3b
August 16, 2021
Watch and follow the easy steps to get your Quickbooks software talking to Alert like old friends. https://vimeo.com/584060889/d7db053103
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