Results for “duplicates” — 20 results
Merge or delete accidental duplicate customer and vendor records before they cause confusion in reports and transactions.
Quick fixes for common cash purchase issues.
Configure automatic numbering prefixes and formats for each document type.
Bulk-load your customer and vendor lists into Usystems from a spreadsheet without manual entry.
Add your entire employee roster to the HR module from a spreadsheet.
Answers to common questions about the Emergency Ward workflow.
Diagnose and fix an inaccurate customer account balance in Usystems.
Diagnose and fix an inaccurate vendor account balance in Usystems.
Bulk-upload products from a spreadsheet to save time on data entry and manage large product catalogs.
Populate a bill with inventory items, one-off services, and shipping or duty charges.
Save a copy of your current template or revert to the default version.
Search for or create a vendor contact quickly when entering a new bill.
Complete a typical day of placing orders, receiving goods, and verifying vendor invoices.
Manage patient check-ins, queues, and clinic flow from opening to closing.
Answers to common questions about editing, deleting, and organizing receipts.
Upload customer and vendor lists in bulk from a spreadsheet to populate your contact directory.
Learn how Usystems assigns invoice numbers and how to customize them.
Learn how Usystems assigns numbers to sales receipts and how to customize the numbering scheme.
Reference for manual code configuration options and when to use each.
Reference guide to sales order numbering systems and how to assign codes.