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Changes to A/P Open Invoice List

We've made three changes to the A/P Open Invoice List: First, we've changed the style of the setup.  The old method was typical of how reports in PDS were all once written, where we ask one question, then another, then another, and so on until we...

Changes to Inventory Value Report

We've made two changes to the Inventory Value Report: First, we've changed the style of the setup.  The old method was typical of how reports in PDS were all once written, where we ask one question, then another, then another, and so on until we finally...

Volume Suppression with Pack Code

Most users face the issue that some of the things that appear on invoices as "products sold", really should not count toward total volume when analyzing sales.  We've allowed one means of exception, via the Product Category.  A PCAT (or subPCAT) can be marked to...

Vendor Tags

We've added Tags to Vendors, similar to the tags that now attach to Customers, Salesmen and Products.  This will allow new categorization of vendors by user-defined means.  The first use is as a new filter in the A/P Open Invoice List.  We choose to put...

Journal History display redone

We've recently made major improvements to a feature at 1, 10, 111, 9 called Journal History.  This provides a one-line display of every journal posted, showing: Journal type:  CR Reference number: 3960 Post Date: 07-31-16 System Date: 160802 08:27:01 bills Description: PDS6505 Total Debits:  8,456.71 One is able to apply filters to...

CL Invoice Total as part of header

Just noting that most of you print the Cardlock Invoice Grand Total only at the bottom of the last page.  That's fine if that invoice consumes but a single page, but as we've expanded the totals section over the years, multi-page invoices are usually the...