MACS+ Support strives to give our clients as many resources as possible. Below are some memo on how to do procedures in MACS+. We have categorized them by modules:
New Tips:
Tip #1501: How to Create a Restore Point in MACS+
Tip #1502: Resolving Error 47 in MACS+
General:
Memo #004: Adding Optional Modules to MACS+
Memo #012: Solution for Error 12
Memo #104: Adding/Changing Settings Laser Printers
Memo #109: Choice Conflict Warning Message
Memo #137: Changing the Agency Name in MACS+
Memo #311: Common Error Messages
Memo #312: Escape Sequences for Epson Printers
Basic System:
Memo #132: Deleting Inactive Accounts
Commission Reconciliation:
Memo #303: Removing Invoices in Open Invoice File
Memo #313: Correcting Commission Paid After its been posted
Memo #344: Locating Invoices during Commission Reconciliation
Billing Accounts Receivable:
Memo #186: Changing Agency Name/Address on Billing Invoices
Memo #299: End-Of-Year Procedure
Order Tracking:
Memo #183: Changing Agency Name/Address on Orders
Reports:
Memo #140: Code Definitions for Various Reports
Memo #324: Sales Analysis Report Samples
Sales Data Import:
Memo #256: Point-Of-Sale Analysis in MACS+
Warehousing:
Memo #157: Inventory Reconciliation Warnings
Memo #160: Recalculate Inventory Quantity Balances
Memo #185: Changing Agency Name/Address on Releases
Memo #299: End-Of-Year Procedure
Memo #343: Using Price Per Codes