Knowledge base

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Back Posting V18+

This video (below) will walk you through back posting tickets in V18 or higher.

May 21, 2020


Exchange Individual Rental Item on Active Contract

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.


Adding ‘Other’ Payment Types

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.


How to Sell an Asset at the Counter

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.


Set a Ticket to Non-Taxable

This ‘Alert Shorts!’ video below will step you through setting a ticket to be non-taxable.


Taking Received on Account Payments at the Counter

The video below will walk you through taking ROA payments at the counter.


Change Payment Type on Ticket

The ‘Alert Shorts!’ video below will walk you through changing the payment type on an open or closed ticket.


Mark an Item for Pickup (Call the Item Off Rent)

The ‘Alert Shorts!’ video below will walk you through setting an item on a ticket to pickup status which will stop rent on the item with out showing it as ‘in’.


Delete a Counter Payment on an Open Ticket

This ‘Alert Shorts!’ video will walk you through how to delete a payment on an open Ticket at the counter.


Add Notes/Change PO/Job# on Closed Ticket or WO

The ‘Alert Shorts!’ video below will show you how to add notes or change the Job/PO # on a closed ticket or work order.


Page 58 of 85

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