NEWSLETTERS


The following newsletters discuss various topics of interest.

Click on the link to call up the related information. Each link will come up a separate window.


2008

November, 2008 - Art

December, 2008 - Documents



2009

January, 2009 - How do I know which order entry method to use?

February, 2009 - Using the new wearables order entry format

March, 2009 - Using the new salesman order entry format

April, 2009 - Special pricing strategies

May, 2009 - Processing customer credit cards

June, 2009 - Buying for inventory

July, 2009 - Inventory Accounting

August, 2009 - Quick Send

September, 2009 - Generating Invoices based on Vouched Costs

October, 2009 - Overview of scheduling features in Lakeshore

November, 2009 - Physical Inventory Procedures

December, 2009 - Scott's Picks



2010

January, 2010 - Extracting data through Create-A-Report

February, 2010 - Exporting data through Create-A-Report

March, 2010 - Creating user-defined reports through Create-A-Report

April, 2010 - Controlling access to Lakeshore

May/June, 2010 - Handling of customer-owned inventory items

July, 2010 - Password security

August, 2010 - Miscellaneous A/R adjustments

September/October, 2010 - Miscellaneous A/P adjustments

November, 2010 - Year end checklists

December, 2010 - Miscellaneous inventory adjustments



2011

January, 2011 - A/P transfers

February, 2011 - Program Tracking

March, 2011 - Order Processing reports

April, 2011 - Customer Invoicing reports

May, 2011 - Accounts Receivable reports

June, 2011 - Accounts Payable reports

July, 2011 - Inventory reports

August, 2011 - Comparing A/P and Invoicing Costs

September, 2011 - Samples

October, 2011 - Popup blockers

November, 2011 - Year End Procedures

December, 2011 - Types of Inventory Items



2012

January, 2012 - Version 12 Preview, Part 1