Prima Edge Inc

This can be achieved by entering two email addresses against the financial contact separated by a semicolon ‘;’ Please note, by doing so all emails that...

Invoice on Authorization will generate an Outstanding Sales Invoice once the Sales Order has been Authorized. It will not send the invoice out to the custom...

It is because the Account Code already exists in Prima. Try a different code and Save. Each Account Code must be unique..

No, a Location Code cannot be changed once saved in Prima. If the Location is raised in error and has no Sales History against it, then the Location itself...

Yes it can. In the Header section of the Company tab, tick the box next to Supplier on the right hand side. Save the change.

.In the Company Lookup, select Marked For Deletion in Company Type dropdown list Click Search.

Pricing Print Types affect the Prima displays pricing information in your system and your printed reports. Standard- Standard pricing shows the unit price,...

(Ensure your Sage transfers are not taking place before you make this change) Go in to a Company record Click on the Customer tab Replace the Cust. Ac...

Go to Company > Companies In the Search bar enter the customers account code and hit the Search button Click Details to open the company record or dou...

In order to change the account code for the accounts, you are required to uncheck all the tick box options for: Supplier Prospect Customer You will th...