Difference between revisions of "Articles"

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*[[How do I Allocate a Credit Note to an Invoice?]] - TL - CWA OK
 
*[[How do I Allocate a Credit Note to an Invoice?]] - TL - CWA OK
 
*[[How do I Deal With Sub-Contract Work in the Workshop?]] - TL - CWA OK
 
*[[How do I Deal With Sub-Contract Work in the Workshop?]] - TL - CWA OK
*[[How do I use Automatic Payments on the Purchase Ledger?]] TL
+
*[[How do I Use Automatic Payments in the Purchase Ledger?]] TL - CWA OK
*[[How do I Supercede a Customer Account?]] - TL
+
*[[How do I Supersede an Account?]] - TL - CWA OK
 
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Revision as of 07:55, 6 July 2012

Use this page to add articles.

  • Login to the Knowledge Base and press the [edit] button, add your page name to the list below (order does not matter) in between [[<your page name>]] below.
  • Save the page.
  • Click on the Red link you have created to start creating your page.
  • Follow the rules outlined in the [guide] for how to write your article.

Remember: What you write here becomes live the moment you press [Save]...

Knowledge Base

Articles in Red have yet to be written, articles in Blue have already been written and their entry here can be removed.

Unassigned\On Hold

MANTIS 3886

Title confirmed, Assigned & In Progress

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Assigned & Awaiting Title Confirmation

New Titles


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New Titles not Approved