Memos

MACS+ Support strives to give our clients as many resources as possible.  Below are some memo on how to do procedures in MACS+.  We have categorized them by modules:

New Tips:

Tip #1501:  How to Create a Restore Point in MACS+

Tip #1502:  Resolving Error 47 in MACS+

General:

Memo #004:  Adding Optional Modules to MACS+

Memo #012:  Solution for Error 12

Memo #104:  Adding/Changing Settings Laser Printers

Memo #109:  Choice Conflict Warning Message

Memo #137:  Changing the Agency Name in MACS+

Memo #311:  Common Error Messages

Memo #312:  Escape Sequences for Epson Printers

 

Basic System:

Memo #132:  Deleting Inactive Accounts

 

Commission Reconciliation:

Memo #303:  Removing Invoices in Open Invoice File

Memo #313:  Correcting Commission Paid After its been posted

Memo #344:  Locating Invoices during Commission Reconciliation

 

Billing Accounts Receivable:

Memo #186:  Changing Agency Name/Address on Billing Invoices

Memo #299: End-Of-Year Procedure

Order Tracking:

 Memo #183:  Changing Agency Name/Address on Orders

Reports:

Memo #140:  Code Definitions for Various Reports

Memo #324:  Sales Analysis Report Samples

Sales Data Import:

Memo #256:  Point-Of-Sale Analysis in MACS+

Warehousing:

Memo #157:  Inventory Reconciliation Warnings

Memo #160:  Recalculate Inventory Quantity Balances

Memo #185:  Changing Agency Name/Address on Releases

Memo #299:  End-Of-Year Procedure

Memo #343:  Using Price Per Codes

Memo #343a:  Multiple Pricing on Items

Memo #349:  Taking Stock Receipts off Hold