Entering New Transactions (Manually)

Company

Configuring Attributes

Configuring Company Addresses

Configuring Multi-Currency

Configuring Notes

Configuring Reason Codes

Working with Inbound Integrations

Working with Outbound Integrations

Financial

Enter Manual Journal Entries

Enter Accrue & Reverse Journal Entries

Reverse or Correct Posted Journal Entries

Enter Checkbook Adjustments

Enter Checkbook Deposits

Enter Checkbook Transfers

Reconcile a Checkbook

Configuring ACH

Configuring Checkbooks

Managing the Fiscal Calendar

Month-end Close

Year-end Close

Creating your Chart of Accounts

Voiding Checkbook Adjustments

Voiding Checkbook Deposits

Voiding Checkbook Transfers 

Voiding Checkbook Reconciliations

Fisherman Accounting

Enter Manual Fish Tickets

Enter Fisherman Sales

Enter Tender Resales

Enter Fisherman Adjustments

Enter Balance Transfers

Enter Fisherman/Loan Payment Receipts

Configuring Sales Tax

Configuring Fish Ticket Premiums

Configuring Fish Ticket Taxes

Configure Ticket Classes

Fish Ticket Price Lists

Fisherman Sale / Tender Resale Price Lists

Adding Sites

Using Fisherman Balances

Correcting Fish Tickets

Repricing Fish Tickets

Repricing Premiums

Voiding Fish Tickets

Void/ Correct Fisherman Sale or Tender Resale

Void Payment Receipt

Grower Accounting

Creating Tickets

Creating Price Lists

Mass Updating Price Lists

Inventory

Adjustments

Cycle Counts

Production

Receipts

Transfers - 1 part

Transfers - 2 part

Transfer Receipts - from 2 part Transfers

Shipment Details

Void / Correct Inventory

Adding Items

Configure Item Class

Configure Item Sets

Creating Transfer Price Lists

Configure Transaction Class

Configuring and Managing Freight Management

Lot Certifications

Production Batches

Quality Test Results

Adding Sites

Load Management

Payroll

Purchasing

Invoices

Credit Memos

Voiding Invoices or Credit Memos

Vendor Class

Vendors

Configuring and Managing Freight Management

Purchase Orders

Using Vendor Balances

Voiding AP Checks

Sales

Quick Sale

Employee Sale

Sales Order

Price Adjustment

Return

Configuring Sales Tax

Using Quick Sale Price Lists

Using Sales Order Price Lists

Mass Updating Price Lists

Adding additional Customer Addresses

Configuring Customer Class

Customers

Adding Sites

Configuring and Managing Freight Management

Status Setup

Transaction Class

Using Customer Balances

Voiding Sale Transactions

Voiding a Payment Receipt

Sales Programs

Brokerage Program

Freight Accrual Program

Promotion Program

On Invoice Program

System

Data Access Groups

Security Groups

Configuring Users

Bar Code Utility

Integrations

• Inventory Transactions

  • Adjustment

  • Inbound Integration

  • Production Issue

  • Production Misc

  • Receipt

  • Transfer

• Sales Order Transactions

  • Order Transaction

• Purchasing Transactions

  • AP Invoice Credit Memo

Using the File Import

• Inventory Transactions

  • Adjustment

  • Production

  • Receipt

  • Transfer

  • Production Batch

• Inventory Item

  • Item

• Journal Entry Transactions

  • Journal Entries

• Fisherman Accounting & Purchasing - Vendors

  • Vendor

  • Vendor Address

• Sales - Customers

  • Customer

  • Customer Address

Web Service API

Importing Tickets from eLandings