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Change Damage Waiver on a Ticket
Need to change the amount of a Damage Waiver on a ticket? Remove the Damage Wavier? You can & it is easy to do.
March 8, 2022
Deleting a Payment from an Open Ticket
If you have ever entered a Customer payment incorrectly, or entered the right payment amount for the wrong Customer, this document will show you how to simply delete that payment.
Backorder Report by Location
Report Output Example: ************************************************************************************** define string loc = parameter/prompt=”Enter location or #A for all”/uppercase default “#A” define file slpohdr = access sl_pohdr, set sl_po_req_no= sl_posb:sl_po_req_no, generic where (slpohdr:al_location = loc or loc =”#A”) list/nobanner/domain=”sl_posb”/duplicates/title=”Backordered Items Report” slpohdr:al_location/heading=”Loc” sl_posb:sl_po_req_no/nocommas/heading=”Req#” sl_posb:sl_mfg_cat_no/heading=”Mfg cat#” sl_name:sl_name/heading=”Name” sl_posb:sl_ship_bkord_code/heading=”Code” sl_posb:sl_ship_bkord_date/heading=”Date”/mask=”mm/dd/yy” sl_posb:sl_ship_bkord_qty/heading=”Qty” /*end of report “S = Shipped, B = Backordered” – Informational […]
Creating a Report from Report Share
So Alert has all these great reports in Report Share. How do I get them to MY Custom Reports folder? The attached document will show you the process, step by step.
March 7, 2022
Report Share – How does it work?
Aaron has given us another great document to better access the many reports in Report Share. Take a look!
March 3, 2022
Updating Rental Rates-Easy Blended Method
For those of you who might be intimidated by the Rate Increase process, this document combines a couple different methods to create an easy way to update your Rental Item pricing.
March 1, 2022
Automatic Login to Alert
Have you ever wished your Alert session could just auto login? This short document will assist you in setting up a desktop icon for one click Alert access.
February 28, 2022
Removing Damage Waiver from a Ticket
If you ever need to remove a Damage Waiver shown on a ticket, the simple instructions in our attached document will assist you.
Back Office Payment Report
In case you ever want to know the Payments on Account breakdown for a specific time frame, the attached document will walk you to it.
Merging Customer Accounts
Alert provides an easy way to merge duplicated Customer Accounts… just remember, once merged, they cannot be separated.
February 22, 2022
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