How To Documents

SMS - how to sending a service reminder

Detrack POD - Site Contact

Back Order Status – Customer Updates – Made to order

Back Order Status – Customer Updates – Stocked / Buy-in Item

Query Filter

Email Signature

Invoicing Flow Chart

Assign & Set the Priority of a Warehouse Docket from within Minder

Quote / Sales Order Entry Relationship

Editing the Warehouse Delivery Docket

Stock Labels from Sales Orders (Cut to Length etc)

Sales Order Colour Code

Sales Orders - Re-assign some or All detail lines

Displaying a Customer PO in a Sales Order

Release Back Orders

Back-Order Distribution List - Containers

Container - Add Charges

Container - Create New Entry

CR invoice Entry Changing Delivery Docket Value

Creditor Deposits

Delivery Docket Control Ledger Check

External Processing Order

Foreign Currency Payments

Foreign Currency Purchase Orders

Import Costing (accrual based)

Import Shipment Costing

Purchase Order From Works Order

Purchase Requirement Planning

Purchasing Back Order Review

Taxable payments annual report

Payroll - FBT

Super Clearinghouse e-key setup

Payoll - Updates to Streamline the STP process

Employers with 19 or less employees

Allowances - STP1 only

Procedural Changes due to STP

Taxable payments annual report

Payroll - Two Factor Authentication

Payroll Reports

Accurals for Part-time Workers

Payroll Run - Auto

STP Portal Employer – Hybrid Quick Guide

Job Keeper Stimulus Package

Terminating an Employee

Working Holiday Makers (WHM)

Debtor - Factoring Open Item report

GST Reports

Historical Trial Balances

End Of Month Procedure - 1. Debtors

Email Signature

Contract Prices - Quantity Breaks & Pricing

Contract Prices - Exporting to Pronto

Contract Prices - Update Buying Group

Contract Pricing - Export, Update in Excel & Re-Import as a New Profile.

Contract Prices - Compare different Profiles

Check ABN on Debtors & Creditors

Contract Price updates

Check the Creditors Control Account

GST Reports

Historical Trial Balances

Foreign Currency Payments

Check ABN on Debtors & Creditors

Punch Clock - Auto Hours

Punch Clock Allowances / Elements

Punch Clock - Admin Notes

Punch Clock - Review Pay Hrs & Post

Punch Clock - Supervisor Menu

Punch Clock - Doing the Payroll

Punch Clock - Time Sheet Rules

Punch Clock - Employee How To

Punch Clock - Screen Shots

Punch Clock - Overview

Back Order Status – Customer Updates – Made to order

Works Orders Outstanding WIP

Purchasing Back Order Review

Query Filter - Contains

Material Issue from Works Order Quote

How do I see the individual costs in a works order cost breakdown?

Reorder Inventory Items - Manufacturing

Work Order Purchasing / Receipt and Production

Re-allocate Labour via Timesheets

TSplus - Download an Excel Spreadsheet from Minder using Web Browser.

Kits - Stocking (transfer)

Works Orders - how costs are calculated & used.

Stock Substitution inside a Material Issue

Purchase Order From Works Order

Time Sheet Entry

Stock Take Procedure

Back Order Status – Customer Updates – Stocked / Buy-in Item

Stock Trial Balance

Stock - Import Supplier Pricing

Reorder Inventory Items - Manufacturing

Stock Transfer Flow Chart

Reorder Inventory Items Flow Chart

Stock Labels from Sales Orders (Cut to Length etc)

Back-Order Distribution List - Containers

Import Shipment Costing

Contract Prices - Quantity Breaks & Pricing

Stock Control - Serial Numbers

SharePoint stuff - Docs & Images

Images & Attachments on Sharepoint

Kits - Stocking (transfer)