Difference between revisions of "Articles"
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*[[How do I edit a Credit after it has been posted?]] | *[[How do I edit a Credit after it has been posted?]] | ||
*[[How do I edit a Payment after it has been posted?]] | *[[How do I edit a Payment after it has been posted?]] | ||
| + | *[[How do I Print a Vehicle data sheet]] | ||
Revision as of 16:34, 26 August 2008
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.
- Stock Integration to the Nominal Ledger
- Creating a Data Import Template
- How do I create Technicians?
- How do I change Labour Rates?
- How do I make a technician leave?
- From where do the Workshop available hours come?
- What do I do if a technician is not available for work?
- Why is my Specific Month Cost Centre report showing zeroes?
- How do I edit an Invoice after it has been posted?
- How do I edit a Credit after it has been posted?
- How do I edit a Payment after it has been posted?
- How do I Print a Vehicle data sheet
