Revision
12 Manual (This includes Billing, Accounts Receivable, System Manager,
Order Entry, Contracts, Service, General Ledger, Fixed Assets, Payroll,
Overall System Changes, and Menu Changes.)The following documents are available as reference points to program changes in The La Crosse System Revision 12. There are also several detailed descriptions and procedures of basic programs and functions. These manuals are in Microsoft Word format. With the completion of Rev 15 documentation, several Rev 12 topics are now integrated into the topics of this help system. If you are running the Rev 15 WebHelp System and you want to download a Word document, right click and select "Save target as...". You must have a valid internet connection to download files, since they reside on the LMS web server.
Revision
12 Manual (This includes Billing, Accounts Receivable, System Manager,
Order Entry, Contracts, Service, General Ledger, Fixed Assets, Payroll,
Overall System Changes, and Menu Changes.)
Accounts
Payable Manual
Bar Coding
Collections
Contract
Management
Coupons
Customer
Care
File Layouts
(This includes Commission Methods, Contract Pricing, Item File, Machine
Placement, SAGL, Terms Codes, Warehouses, etc.)
Fixed Assets
Inventory
Meter Faxing
Paging
Purchase
Orders
Security
Sales Management
TRC Screen
Telesales