Associate an inspection report with a job: GEM-WORK
|
Hits: 2304
|
Hourly labor cost, how to do the math
|
Hits: 2136
|
Multi-window/screen : open calendar/point of sale and check
|
Hits: 2133
|
Add overpayment (deposit) as a credit in receivables
|
Hits: 2456
|
Transfering parts from the NAPA PROLINK website is a problem?
|
Hits: 1886
|
Taking out an inventory transaction report
|
Hits: 4905
|
Account receivable analysis and aging report for customers
|
Hits: 2576
|
How to add a Hybrid or Electric vehicle model
|
Hits: 2094
|
End of the month procedure
|
Hits: 3682
|
How to generate a list of customers with upcoming reminders
|
Hits: 2217
|
Punch Clock : What is the "Stop" button for?
|
Hits: 2747
|
How to save reports and files from Cloud to your local drive
|
Hits: 2440
|
How to add kits faster in an estimate
|
Hits: 2245
|
How to use the fast order feature of Napa Prolink SE
|
Hits: 2915
|
GEM-CONNECT module : procedures
|
Hits: 1544
|
Start selling tires online: TireConnect catalog integration
|
Hits: 3736
|
Tire search
|
Hits: 2311
|
Validation of QST and GST numbers: It is your responsibility
|
Hits: 9634
|
How to setup GEM-MONEY
|
Hits: 4879
|
How to update GEM-CAR
|
Hits: 1650
|
Procedure to print a vehicle's sale contract
|
Hits: 3075
|
How to add your advertisements / discount coupons on your invoices and estimates
|
Hits: 2142
|
How to send an e-mail and print an invoice at the same time
|
Hits: 2293
|
How to configure GEM-CHAT - live chat software in your SMS
|
Hits: 4125
|
How to set a fixed price on an oil change kit
|
Hits: 3192
|
Activate your spell check in GEM-CAR using Windows 10
|
Hits: 1672
|
Manage NSF and how to put the transaction back in receivable
|
Hits: 2863
|
Add style and colors to notes and internal memos
|
Hits: 2852
|
How to integrate AllData automotive labor guide to GEM-CAR
|
Hits: 4618
|
How to manage different products and job categories
|
Hits: 4234
|
How to get a customer list with a vehicle
|
Hits: 2894
|
Create a new vehicle sales contract in GEM-CAR (12.0.0)
|
Hits: 3092
|
Reverse Cancel receivable payment & accept 0$ payment in AR
|
Hits: 3817
|
How to find a customer's postal code in the POS (12.0.0)
|
Hits: 3206
|
Tax report for TPS and TVQ / HST (12.0.3)
|
Hits: 3508
|
Conciliations for verification of checks and bank transactions (12.0.0)
|
Hits: 3029
|
How to view the POS in full screen (12.0.0)
|
Hits: 3635
|
Calculate technicians' hours on the job with the punch clock (12.0.0)
|
Hits: 3358
|
Vehicle importation
|
Hits: 3209
|
How to change the POS icons
|
Hits: 3324
|
Email addresses by advisor
|
Hits: 2438
|
Tire storage tip: printing colored labels
|
Hits: 2912
|
Change the message at the bottom of account statements
|
Hits: 2552
|
Why aren't the distributions and sales reports balancing?
|
Hits: 3578
|
Incorrect inventory tracking, possible causes?
|
Hits: 3485
|
GL configuration by department
|
Hits: 2855
|
How to track payment history of a specific customer.
|
Hits: 2872
|
Track or get a list of sold/to sell/ rented cars & equipment
|
Hits: 3904
|
Multi-location/Multi-enterprise: configuration & options
|
Hits: 3375
|
Tax table calculation by province for Canada
|
Hits: 3218
|