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This is a video series on the Purchase Order Module in Alert. It has been divided into several pieces. There are PDFs below which go with the videos. The first PDF below- PO_Setup goes with the video on setting up PO. The second PDF below- Purchase_Order goes with the series of videos on Purchase Order […]
This video series covers how to use the Dispatcher Dashboard module. There are 5 parts to the video series and they are numbered 1-5. The PDF “Dispatcher Dashboard” includes the printable guide to go with this video (we recommend printing the guide before watching the videos) The PDF file “DispatcherDashboard2015” is an update that includes all of […]
The video and pdf below will walk you through the End of Year Procedures which need to be run in Alert. Some are time-sensitive reports which your accountant will need for paying taxes and some are processes which clear out the year and get Alert ready for the new year. **Please note the video is in […]
The pdf and video below will walk you through adding new sales items to your Alert inventory.
This video (below) will walk you through back posting tickets in V18 or higher.
The ‘Alert Shorts!’ video below will walk you through exchanging an individual rental item which needs to come in for repair and is out on rent on an active contract.
Alert can record payment types besides cash credit card and check by adding ‘other’ payment types. The ‘Alert Shorts!’ video below will walk you through set up and use of ‘other’ payment types.
This ‘Alert Shorts!’ video below will show you how to sell a fixed asset at the counter. It will also show how to sell missing and broken rental items from the counter.
This ‘Alert Shorts!’ video below will step you through setting a ticket to be non-taxable.
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