Prima Edge Inc

 Contents Task 1. 2 Company Setup & Defaults. 2 Creating a New Company. 2 Finding an Existing Company. 2 Company Defaults. 2 Getting a Cu...

Creating a Sales Order Cost Prices Call Off Orders Back to Back ordering Order Statuses Deleting a Sales Order line Imported Orders...

Purchasing from Requirements Pre purchase Checklist Allocating Stock Processing Purchase Orders Deleting a line Task 1 When y...

Confirm receipts and Dispatch Confirm Back Orders Shortages Customer & Supplier Returns Manifests POD Task 1 <...

Sales invoicing process Batch Processing Purchase Invoices Sales & Purchase Credits Task 1 <iframe width="640"...

Prima links to the following 3rd Party Software: QuickBooks LogicBlock Print Audit FM Audit Magento MailChimp Dotmailer Sales-i Giza 20:20 (CAD) ...

Actual Cost – How much it costs the dealer to purchase from the supplier.  This is the actual cost paid to the supplier and is displayed on the purchase or...

The dashboard can be configured to show only what you want and in whichever order of priority you set. Follow these steps to customize your dashboard:   ...

There is a system key in Admin to send ALL customers and vendors to Quickbooks (System Keys>Financial System Keys) Please note if you already have so...

  We currently link with Paya, Authorize.net and Fattmerchant payment providers. Please provide CustomerCare with the following information (you may need t...