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home [2020/07/27 12:10 (4 years ago)] – jege | home [2024/04/03 10:18 (3 weeks ago)] (current) – pmurch | ||
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====== Windward Software Wiki Site ====== | ====== Windward Software Wiki Site ====== | ||
- | Welcome to Windward Software Systems help and support documentation. | + | Welcome to Windward Software Systems help and support documentation. |
- | ====== General information | + | ===== General information ===== |
- | * [[: | + | * [[: |
* [[: | * [[: | ||
* [[Business Problem - Software Solution]] | * [[Business Problem - Software Solution]] | ||
* [[Staying Safe Online | Six Ways to Safeguard your PC Online]] | * [[Staying Safe Online | Six Ways to Safeguard your PC Online]] | ||
* [[Windows Hotkeys]] | * [[Windows Hotkeys]] | ||
+ | * [[System Five XE11|System Five V7]] | ||
+ | * [[System Five Sidekick|System Five Sidekick]] | ||
+ | * [[System Five Supported Versions|System Five Supported Versions]] | ||
+ | * [[paymentprocessortroubleshooting|Payment Processor General Troubleshooting]] | ||
- | ====== System Five On Cloud ====== | + | ===== System Five On Cloud ===== |
* [[system_requirements# | * [[system_requirements# | ||
* [[preinstallation_checklist# | * [[preinstallation_checklist# | ||
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* [[s5oc_faq|System Five on Cloud FAQ]] | * [[s5oc_faq|System Five on Cloud FAQ]] | ||
- | ====== Frequently Asked Questions | + | ===== Frequently Asked Questions ===== |
- | * [[s5oc: | + | * [[system_five_-_installation|Client-Server |
- | * [[: | + | * [[training:outline|Training Outline]] |
- | * [[: | + | * [[faq:programming_a_symbol_ls_2208_barcode_scanner|Barcode Scanner Configuration]] |
- | * [[:training:sp_quick_list|Customize your Quick List]] | + | * [[supported_peripheral_hardware_list|Windward |
- | * [[:faq:drivers_license_scanning|Driver license scanning]] | + | * [[s5oc:unsubscribe|How to Unsubscribe from the Windows Remote Desktop Client]] |
- | * [[: | + | * [[zebra_eltron_label_creation_via_epl2| Working with Zebra EPL II codes]] |
- | * [[:faq:EMV Chip Cards]] | + | * [[system_requirements|Windward |
- | * [[: | + | * [[s5oc_supported_peripheral_hardware_list|Windward |
- | * [[: | + | * [[zebra_eltron_epl_sample_label|Zebra Eltron EPL Sample Label]] |
- | * [[: | + | * [[3012_pervasive_error|3012 - Pervasive Error]] |
- | * [[:faq:ODBC Part Load|How to Load an Excel file using ODBC]] | + | * [[faq:disabling_easy_print_on_windows_2008_ts|How to Disable |
- | * [[: | + | * [[increasing_credit_card_processing_limit|Increasing Credit Card Processing Limit]] |
- | * [[: | + | ===== System Five ===== |
- | * [[: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | * [[employees: | + | |
- | * [[: | + | |
- | * [[:faq:Part Find|Parts marked for deletion are visible in Part Find]] | + | |
- | * [[:faq:faq: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | * [[: | + | |
- | ====== System Five ====== | + | | ^ Accounting |
- | + | ||
- | | ^ Accounting | + | |
^ Integrity | [[integrity_-_general_methods|Integrity - General Methods]] |** Purchases** | [[purchases_-_general_methods|Purchases - General Methods]]| | ^ Integrity | [[integrity_-_general_methods|Integrity - General Methods]] |** Purchases** | [[purchases_-_general_methods|Purchases - General Methods]]| | ||
^ ::: | [[integrity_-_error_corrections|Integrity - Error Corrections]] |::: | [[purchases_-_econnect|Purchases - econnect]]| | ^ ::: | [[integrity_-_error_corrections|Integrity - Error Corrections]] |::: | [[purchases_-_econnect|Purchases - econnect]]| | ||
- | ^ ::: | [[integrity_-_file_rebuilds|Integrity - File Rebuilds]] |** Inventory** | + | ^ ::: | [[integrity_-_file_rebuilds|Integrity - File Rebuilds]] |::: | [[purchases_-_required_orders_report|Required Order Report – Removed from Required Quantity: Exclude Stock on a Layaway and Work Orders]]| |
- | ^ ::: | [[integrity: | + | ^ ::: | [[integrity: |
- | ^ Payroll| [[canada_-_cpp_ei_ppip_exempt_setup|Canada - CPP/EI/PPIP Exempt Setup]] | + | ^ Payroll| [[canada_-_cpp_ei_ppip_exempt_setup|Canada - CPP/EI/PPIP Exempt Setup]] |::: | [[inventory_-_serialized_methods|Inventory - Serialized Methods]]| |
- | ^ ::: | [[us_-_form_1095c|US - Form 1095C]] |::: | [[understanding_changing_price_schedules|Understanding & Changing Price Schedules]]| | + | ^ ::: | [[us_-_form_1095c|US - Form 1095C]] |::: |[[inventory_-_transfer|Inventory - Transfer]]| |
- | ^ ::: | [[us_-_labor_industries_tax_-_washington_state|US - Labor & Industries Tax - Washington State]] |::: | [[manually_storing_credit_cards_in_system_5_in_a_non-integrated_data_set|Manually storing credit cards in System 5 in a non-integrated data set]]| | + | ^ ::: | [[us_-_labor_industries_tax_-_washington_state|US - Labor & Industries Tax - Washington State]] |::: | [[understanding_changing_price_schedules|Understanding & Changing Price Schedules]]| |
- | ^ ::: | [[us_-_nys-45_-_new_york_state|US - NYS-45 - New York State]] |** Stock Adjustments** | + | ^ ::: | [[us_-_nys-45_-_new_york_state|US - NYS-45 - New York State]] |::: |[[manually_storing_credit_cards_in_system_5_in_a_non-integrated_data_set|Manually storing credit cards in System 5 in a non-integrated data set]]| |
- | ^ Taxes| [[taxes_-_general_methods|Taxes - General Methods]] |::: | :::| | + | ^ Taxes| [[taxes_-_general_methods|Taxes - General Methods]] |:::| [[training:pos_returns|Handling Inventory Return in System Five]]| |
- | ^ :::| [[tax_areas_-_required_setup|Tax Areas - Required Setup]] |::: | :::| | + | ^ :::| [[tax_areas_-_required_setup|Tax Areas - Required Setup]] |** Inventory Reports ** | [[design_inventory_report|Design Inventory Report]]| |
- | ^ :::| [[tax_areas_-_bc_tax_rates_for_pst_and_gst|Tax Areas - BC TAX Rates for PST and GST]] |::: | :::| | + | ^ :::| [[tax_areas_-_bc_tax_rates_for_pst_and_gst|Tax Areas - BC TAX Rates for PST and GST]] |** Stock Adjustments** |
^ :::| [[tax_reports_-_recommended_reports_to_run_for_tax_reporting|Tax Reports - Recommended Reports to run for Tax Reporting]] |::: | :::| | ^ :::| [[tax_reports_-_recommended_reports_to_run_for_tax_reporting|Tax Reports - Recommended Reports to run for Tax Reporting]] |::: | :::| | ||
^ Sales| [[sales_-_general_methods|Sales - General Methods]] |::: | :::| | ^ Sales| [[sales_-_general_methods|Sales - General Methods]] |::: | :::| | ||
+ | ^ :::| [[creating_a_refund_check_at_point_of_sale|Creating a Refund Check at Point of Sale]] |::: | :::| | ||
+ | ^ :::| [[sales_grid_-_supplier_name_column|Sales Grid – Supplier Name Column]] |::: | :::| | ||
+ | ^ Day-end, Month-end & Year-end Procedures| [[reports_-_point_of_sale_transaction_report|Day-End Procedures]] |::: | :::| | ||
+ | ^ :::| [[faq: | ||
+ | ^ :::| [[faq: | ||
\\ | \\ | ||
home.1595877036.txt.gz · Last modified: 2020/07/27 12:10 (4 years ago) by jege