Help Topics - Complete List

Entering Bills

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Enter Bill for Received Items

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Fixed Assets (adding and editing company assets)

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Asset and Tool Tracking & Management

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Importing Flat Rate Plus for Aptora Hosted Solutions

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Job Costing Overview Report

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Aptora Mobile II – Approving Invoices & Applying Payments

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Work Order Basics in Aptora Mobile II

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Bill History Form

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How to Use the Vendor Bills List (locating bills)

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Electronic Transactions – Credit Card Troubleshooting

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Pay Bills

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Batch E-Pay Credit Card Processing

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Entering Credit Card Charges

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Entering Credit Card Credits

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Pay Credit Card

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Pay Credit Card (Partial Payment)

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Entering Credits and Using the Vendor Credit List

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Custom Data Views (CDV) for Report Building

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Customer:Job List (how to use it)

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Making a Bank Deposit

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Customer:Job Form – Job Info Tab

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Customer:Job Form – Additional Info Tab

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Customer:Job Sub Account (adding jobs or child accounts to customers)

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Customer:Job Form – Payment Info Tab

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Customer:Job Form Overview (how to add and edit)

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Customer:Job Form – Contacts Tab

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Customer:Job Form – Address Info Tab

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Manual Deposits List

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Direct Deposit Company Setup

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Direct Deposit Company Setup List

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Process Direct Deposit

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Direct Deposit Transaction List

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Direct Deposit Setup – Vendor

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Receive Items and Enter Bill Form

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Item Lookup

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Using Invoice Item Aliases (alternative part numbers)

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Building Custom Reports and Custom Styles CDV

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Item Update Historical Transations

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Invoice Items – Changing Chart Of Account Selections

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Inventory Replenishment (reorder)

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Inventory Markup Table List

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Inventory Adjustment and Review

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Inventory Item Adjustment (Serialized)

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Inventory Item Adjustment (Non-Serialized)

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Invoice Items and Types Explained in Detail

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Deleting Inventory Items

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Invoice Items – Subtotal

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Service Agreement Invoice Item (an explanation of this invoice item type)

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Invoice Items – Service

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