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.
# | First + Last Name | Phone | Describe the access needed. | |
|---|---|---|---|---|
1 | ||||
2 | ||||
3 | ||||
4 | ||||
5 | ||||
6 | ||||
7 | ||||
8 | ||||
9 | ||||
10 | ||||
11 | ||||
12 | ||||
13 | ||||
14 | ||||
15 |
Company Addresses
Add more rows for additional addresses.
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 -to’s (non -warehouse) | N/A | |||||||||
Direct Printers
| Insert excerpt | ||||||
|---|---|---|---|---|---|---|
|
Identify any direct printers that need to be configured. Ignore if not used.
Printer Name | Location | Used for |
|---|---|---|