This checklist provides information required to install a “Single Company” NorthScope system.
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Term | Description | |
|---|---|---|
Home | The currency used in your country. | USD - US Dollar |
Other | Other currencies you record transactions in and maintain currency conversions for, within your system. | N/A - we do not use multi-currency. |
Users
| Insert excerpt | ||||||
|---|---|---|---|---|---|---|
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Identify any users that need to be configured. Note: Add all the users that need access to NorthScope but the number that can access the system concurrently is determined by your NorthScope License.
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Address Type | Address ID | Address Name | Address 1 | Address 2 | City | State | Zip | Country | Phone | |
|---|---|---|---|---|---|---|---|---|---|---|
Mailing | Mailing | |||||||||
Physical | Physical | |||||||||
Remit To | Mailing | |||||||||
Purchasing Ship To’s (non -warehouse) | N/A | |||||||||
Direct Printers
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|---|---|---|---|---|---|---|
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Identify any direct printers that need to be configured. Ignore if not used.
Printer Name | Location | Used for |
|---|---|---|