Quick Jump Menu
Categories
There are no subcategories in this category.
1 Artisan Interface with QuickBooks

Artisan Interface with QuickBooks Artisan sends daily sales summary information to QuickBooks via Intuit Interchange Files (.IIF). It sends sales summary information on a daily basis, but you can export for any time range you want. Often accountants choose…

2 Consignment Items & Setting up Discounts

This article is designed to explain how the different options for the Consignment Discount Model work and what the end result of these discounts are. The Consignment Discount Model can be found in the Vendor Record under More Info... NOTE - The Discount Model…

3 Exporting from Artisan POS for Management One OTB

1 - From the File menu in Artisan select Export. 2 - Select 7) Advanced Sales Exports. 3 – Select 3) Export Sales Data to Management One for Open-To-Buy. 4 - You are now at the screen where will export from. Report Month – this is the month & the…

4 Returned Checks

This article describes how to account for customer checks that have been returned by your bank for insufficient funds (a "bounced check"), or other reasons. Overview You accept checks at the Point of Sale and deposit them on a regular basis. Your bank statements…

5 Special Orders - Creating, Editing and Delivering an Order

Special Orders - Creating, Editing and Delivering an Order These instructions cover how to create a special order as well as receiving subsequent payments. We will also cover how to edit one of these orders before it has been delivered. NOTE: This information…