Associate an inspection report with a job: GEM-WORK
|
Hits: 2175
|
Hourly labor cost, how to do the math
|
Hits: 2000
|
Multi-window/screen : open calendar/point of sale and check
|
Hits: 2018
|
Add overpayment (deposit) as a credit in receivables
|
Hits: 2339
|
Transfering parts from the NAPA PROLINK website is a problem?
|
Hits: 1776
|
Taking out an inventory transaction report
|
Hits: 4644
|
Account receivable analysis and aging report for customers
|
Hits: 2446
|
How to add a Hybrid or Electric vehicle model
|
Hits: 1995
|
End of the month procedure
|
Hits: 3537
|
How to generate a list of customers with upcoming reminders
|
Hits: 2115
|
Punch Clock : What is the "Stop" button for?
|
Hits: 2620
|
How to save reports and files from Cloud to your local drive
|
Hits: 2317
|
How to add kits faster in an estimate
|
Hits: 2129
|
How to use the fast order feature of Napa Prolink SE
|
Hits: 2765
|
GEM-CONNECT module : procedures
|
Hits: 1418
|
Start selling tires online: TireConnect catalog integration
|
Hits: 3545
|
Tire search
|
Hits: 2185
|
Validation of QST and GST numbers: It is your responsibility
|
Hits: 9042
|
How to setup GEM-MONEY
|
Hits: 4690
|
How to update GEM-CAR
|
Hits: 1552
|
Procedure to print a vehicle's sale contract
|
Hits: 2901
|
How to add your advertisements / discount coupons on your invoices and estimates
|
Hits: 2018
|
How to send an e-mail and print an invoice at the same time
|
Hits: 2200
|
How to configure GEM-CHAT - live chat software in your SMS
|
Hits: 3965
|
How to set a fixed price on an oil change kit
|
Hits: 3039
|
Activate your spell check in GEM-CAR using Windows 10
|
Hits: 1584
|
Manage NSF and how to put the transaction back in receivable
|
Hits: 2752
|
Add style and colors to notes and internal memos
|
Hits: 2738
|
How to integrate AllData automotive labor guide to GEM-CAR
|
Hits: 4411
|
How to manage different products and job categories
|
Hits: 4060
|
How to get a customer list with a vehicle
|
Hits: 2772
|
Create a new vehicle sales contract in GEM-CAR (12.0.0)
|
Hits: 2966
|
Reverse Cancel receivable payment & accept 0$ payment in AR
|
Hits: 3677
|
How to find a customer's postal code in the POS (12.0.0)
|
Hits: 3109
|
Tax report for TPS and TVQ / HST (12.0.3)
|
Hits: 3379
|
Conciliations for verification of checks and bank transactions (12.0.0)
|
Hits: 2916
|
How to view the POS in full screen (12.0.0)
|
Hits: 3443
|
Calculate technicians' hours on the job with the punch clock (12.0.0)
|
Hits: 3264
|
Vehicle importation
|
Hits: 3106
|
How to change the POS icons
|
Hits: 3208
|
Email addresses by advisor
|
Hits: 2362
|
Tire storage tip: printing colored labels
|
Hits: 2792
|
Change the message at the bottom of account statements
|
Hits: 2446
|
Why aren't the distributions and sales reports balancing?
|
Hits: 3459
|
Incorrect inventory tracking, possible causes?
|
Hits: 3364
|
GL configuration by department
|
Hits: 2750
|
How to track payment history of a specific customer.
|
Hits: 2768
|
Track or get a list of sold/to sell/ rented cars & equipment
|
Hits: 3759
|
Multi-location/Multi-enterprise: configuration & options
|
Hits: 3244
|
Tax table calculation by province for Canada
|
Hits: 3082
|