The Basics for RFMS Core
- Generating One Purchase Order Per Supplier
- How to Create a Quote in RFMS
- RFMS Line Statuses Explained
- Recording a Customer's ABN / GST Number
- Printing Customer Orders
- Recurring Notes
RFMS Version Update Release Notes
- Release Notes for 24.3
- Release Notes for 24.2
- Release Notes for 24.1
- Release Notes for 24.0
- Release Notes for 23.99
- Release Notes for 23.1
Order Entry
- Setup a New User - Copy System Options
- Refund When Job Costed
- Picking Ticket Option "Print By Shipping Order"
- Interface Mode - Make Customer File Fields Compulsory
- On-Charge a Credit Card Surcharge to Customer
- On-Charge Credit Card Fees - Video and Document