User Tools

Site Tools


home

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
home [2020/07/27 14:00 (4 years ago)] – [Frequently Asked Questions] jegehome [2023/08/01 13:49 (8 months ago)] (current) – [General information] pmurch
Line 1: Line 1:
 ====== Windward Software Wiki Site ====== ====== Windward Software Wiki Site ======
-Welcome to Windward Software Systems help and support documentation.  Use the table of contents below or search field in the top right to find information on your topic.  For additional help resources visit our [[https://www.windwardsoftware.com/help-center.html|help center]].+Welcome to Windward Software Systems help and support documentation.  Use the table of contents below or the search field in the top right to find information on your topic.  For additional helpvisit our [[https://www.windwardsoftware.com/help-center.html|help center]] or [[https://support.windwardsoftware.com|customer care portal]] to create a support ticket.
  
-====== General information ======  +===== General information =====  
-  * [[:faq:Problems viewing-hearing the videos|How to resolve video issues to watch training videos]]+  * [[:faq:Problems viewing-hearing the videos|How to watch training videos]]
   * [[:faq:backup|Backing up your Windward Software information]]   * [[:faq:backup|Backing up your Windward Software 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]]
  
  
-====== System Five On Cloud ======+===== System Five On Cloud =====
   * [[system_requirements#workstation|Workstation Requirements]]   * [[system_requirements#workstation|Workstation Requirements]]
   * [[preinstallation_checklist#standard_workstation_configuration|Workstation Configuration]]   * [[preinstallation_checklist#standard_workstation_configuration|Workstation Configuration]]
Line 22: Line 25:
   * [[s5oc_faq|System Five on Cloud FAQ]]   * [[s5oc_faq|System Five on Cloud FAQ]]
  
-====== Frequently Asked Questions ====== +===== Frequently Asked Questions ===== 
   * [[system_five_-_installation|Client-Server System Five Installation]]   * [[system_five_-_installation|Client-Server System Five Installation]]
   * [[training:outline|Training Outline]]   * [[training:outline|Training Outline]]
Line 34: Line 37:
   * [[3012_pervasive_error|3012 - Pervasive Error]]   * [[3012_pervasive_error|3012 - Pervasive Error]]
   * [[faq:disabling_easy_print_on_windows_2008_ts|How to Disable the Windows 2008 Server Easy Print Option and revert back to 2003 Printer Redirection]]   * [[faq:disabling_easy_print_on_windows_2008_ts|How to Disable the Windows 2008 Server Easy Print Option and revert back to 2003 Printer Redirection]]
-====== System Five ======+  * [[increasing_credit_card_processing_limit|Increasing Credit Card Processing Limit]] 
 +===== System Five =====
  
-|  ^  Accounting  | ^ Inventory and Purchasing ^+|  ^ Accounting ((It is important to know the basic terminolgy of accounting. You may refer to the article [[accounting:role|Accounting Role]] for further details in understanding accoutning in System Five.)) | ^ Inventory and Purchasing ^
 ^ 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** | [[inventory_-_general_methods|Inventory - General Methods]]| +^ ::: | [[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:report_discrepancies|Integrity - Reporting Discrepancies]] |::: | [[inventory_-_serialized_methods|Inventory - Serialized Methods]]| +^ ::: | [[integrity:report_discrepancies|Integrity - Reporting Discrepancies]] |** Inventory** | [[inventory_-_general_methods|Inventory - General Methods]]| 
-^ Payroll| [[canada_-_cpp_ei_ppip_exempt_setup|Canada - CPP/EI/PPIP Exempt Setup]]  |:::  |[[inventory_-_transfer|Inventory - Transfer]]| +^ 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** | [[stock_adjustments_-_general_methods|Stock Adjustments General Methods]]| +^ ::: | [[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** [[training:inventory_adjustments_and_automatic_posting_to_ledger0808211254|Inventory Stock Adjustment]]|
 ^ :::| [[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:month_end_procedure|Month-End Procedures]] |::: | :::| 
 +^ :::| [[faq:how_to_complete_a_yearend|Year-End Procedure]] |::: | :::|
 \\ \\
  
home.1595883615.txt.gz · Last modified: 2020/07/27 14:00 (4 years ago) by jege