There is a button labeled Open New Shipment in the menu. It toggles on and off. When it is activated, it has a highlighted box around it. If you click on it again, the highlight disappears and the inv...
The difference is that a payment doesn't hit the GL until the invoice is posted whereas a deposit hits the GL as soon as the deposit is saved. This is based on GP functionality and not something desig...
Your SalesPad GP installation will not work with temporary keys that are available for free trials of GP. You will need to point your GP installation registration at your site license key. To change y...
For a continuous connection with SalesPad Mobile, you will need a static IP address....
The Collate check box determines the order in which multiple copies of multiple paged documents will print. When the Collate check box is checked, each copy of a document will fully print before the n...
Customers’ payments are sent to their dealer. It may take some additional time for payment to be received by SalesPad GP....
The process to update your licenses varies slightly from product to product. We'll have the steps for each application provided below. Products: SalesPad Desktop SalesPad Mobile Inventory Manager Ship...
Available character entry in the Customer Note field: Notes on the Customer Card Note tab are limited to 7,799 characters total. Entered notes longer than 7,799 characters will be trimmed (there is cu...
Direct Ship Warehouse is used when a company has a customer order that is shipped directly to the customer from the Manufacturer. Set the warehouse code used for direct shipments in the Direct Ship Wa...
Your field has displayed on multiple levels of the Field List tree, and you have selected from a level that does not correspond to the line item section of the report. Drill to the next level of th...