Getting Started: Installation - Single Company
This checklist provides information required to install a “Single Company” NorthScope system.
Company Names
Identify the values you want for your company names.
Term | Description | Value |
Company Name |
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Company Short Name |
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Company ID | NLP to assign. |
Currencies
Term | Description |
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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
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. | |
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Company Addresses
Add more rows for additional addresses.
Address Type | Address ID | Address Name | Address 1 | Address 2 | City | State | Zip | Country | Phone | |
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Mailing | Mailing |
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Physical | Physical |
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Remit To | Mailing |
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Purchasing Ship-to’s (non -warehouse) | N/A |
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Direct Printers
Identify any direct printers that need to be configured. Ignore if not used.
Printer Name | Location | Used for |
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