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Refund Checks and Alert
Technically you can simply enter a refund type of Check and enter the check number of your refund check in Alert to issue a customer a refund by check. However there are two hurdles that you have to get over to do this: 1) If you enter a negative (refund) check in Alert the system […]
May 21, 2020
Glossary of Accounting Terms
Description No Description Listed Solution GLOSSARY OF ACCOUNTING TERMS Bookkeeping: The recording of business data in a prescribed manner. Accounting: The design of the system of record keeping the preparation of the reports based on the recorded data and the interpretation of this data. Generally the Accountant supervises the work of the Bookkeeper. […]
IAUA 2011 Voting Winners
IAUA 2011 Voting Winners (To be included in revision 15) Change the cycle billing process to allow selections of customer type to include i.e. A3 AC. Include BG accounts when Cash customers are selected as part of the cycle billing process. H Add the ability to display the list of zip codes by using the […]
Adding Payment to an account
This video will show you how to Apply a payment to a back office account. Adding a payment to a customer account
Ticket Writing
This video will show you how to write a ticket in Alert. Ticket Writing
Emailing for Alert V18+
This video will show you how to Email from Alert version 18+ Emailing within Alert version 18 +
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