PorterSoft Solutions... Manage Your Entire Business With a Simple Click | PorterSoft Solutions
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Setup

Right arrow File Maintenance
  • Parent Company Info. / Settings
  • User Levels
  • Employees
  • Sales Rep Network
  • Expense Report Categories
  • Divisions
  • Warehouse Locations
  • Customer / Vendor Terms
  • Customers
  • Customize Forms
  • Default Document Comments
  • Notifications
  • Vendors
  • Chart of Accounts
  • Manufacturers
  • Shippers
  • Services
  • File Storage Administration
  • Customer Service Groups
  • Sales Rep Groups
  • Bdgt/Trgt/ER-Rule/PO-Rule Groups
  • Shipper Groups
  • View Data Imports
  • Right arrow Products
  • Products Administration
  • Product Categories
  • Default Shipment Packaging
  • Right arrow Data Linking
  • Link Products / Vendors
  • Link Products / Categories
  • Link Products / Divisions
  • Link Products / Customers
  • Link Customers / Sales Reps
  • Link Customers / Customer Service Reps
  • Link Customers / Shippers
  • Link Divisions / Products / GL Accounts
  • Link Divisions / Products / High-Low Limits
  • Link Divisions / Employees
  • Link Divisions / Approvers
  • Link Divisions / Vendors
  • Link Warehouse Locations / Employees
  • Initializing Products to Warehouse Locations
  • Pricing Levels / Default Adjustments
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    Parent Company Info. / Settings

    Update Parent Company Settings

    Upload your personal logo.  This can be you default logo that appears on documents such as invoices, sales orders, etc.  Division specific logs can be set in the Division Setup.


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    Color Customization

    Set your dashboard colors to your companies color scheme.


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    Defaults

    There are many defaults that can be set here to further automate the system such as when to send reminders for invoices, quotes, sales orders, etc.


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    Default Adjustments

    Default adjustments are used to add credits / discounts company wide or for specific customers or divisions to sales orders and/or invoices.  Use this option to stage invoice items for customers by setting to run once.  These items will be added to the first invoice created and then deactivated.


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    Employee Time Defaults

    Set your employee settings / defaults such as vacation schedule, pay schedule and billable rates to customers for employee time.


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    If you have any questions about the software that we offer, please contact our team today!
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    Go Mobile...
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    Full Feature List...
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    Earn a Residual...
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    PorterSoft Solutions © 2017
    5408 Olden Porter Rd.    Pendleton SC, 29670    [email protected]
    Direct: 864.556.6962