Support Hotline: (443) 471-3381
Fax: (443) 471-3382
 
Please feel free to download any of the following support sheets. You will need Adobe Acrobat Reader to view these pages.
Documentation:
 
Select one of the following for an expanded list of each topic.
Inventory
Pricing Control
Purchasing
System Administration
Point of Sale
 
Help Sheets:
  A system map to help you organize your hardware.
  Bulk Purchase Order Close
  Customer Numbering
  AR Statements - D Method
  Payroll - Bonus
  Restore Program
  Sample: End of Month Procedures: With Statements
  Inventory / General Ledger Balancing Worksheet (COGS)
  Inventory / General Ledger Balancing Worksheet (Net Change)
  SMIT Backup - AIX V.4.3.X
  Payroll Tax Updates and End of Year Procedures
  End of Year Procedures - Standard
  End of Year Procedures - Tire
  General Ledger Prompt Sheet
  Temporary COD Update
  End of Day Printer Options
  Invalid G/L Accounts
  Order Register/Deleted Orders
  Service Reminders
  Tire Disposal Tax
  Direct Deposit
Item Rename
  Consignment Customer
  Download NetTerm Software for PC/Internet & Modem Communication
 
Miscellaneous:
  TRACS changes from 12/11/2001 to 04/15/2002
TRACS changes from 04/16/2002 to 05/26/2003
  TRACS changes from 05/28/2003 to 02/11/2004
  TRACS changes from 02/13/2004 to 04/20/2005
  TRACS changes from 04/21/2005 to 06/05/2006
  TRACS changes from 05/02/2006 to 04/19/2007
  TRACS changes from 04/20/2007 to 05/02/2008
TRACS changes from 05/02/2008 to 01/31/2010
  TRACS changes from 02/01/2010 to 04/30/2011
  TRACS changes from 05/01/2011 to 08/31/2012

 
 
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