HBS Help Change Log

This topic contains a list of all updates made to HBS Help after December 23, 2015 (12/23/2015).

• 02/17/2025:

• Rental Reservations and Contracts (RENT) updated

• 02/14/2025:

• Unit Maintenance (UM) updated

• 02/13/2025:

• Daily Accounting Procedures topic page updated

• Parts Job Maintenance (PJM) updated

• Unit Inquiry (UI) updated

• 02/12/2025:

• Customer Equipment Maintenance (CEM) updated

• Custom Parts Maintenance (CPM) updated

• Technician Maintenance (TM) updated

• Unit Financial History Maintenance (UFHM) updated

• Company Name & Address; Misc Info (CONA) updated

• 12/05/2024:

• Table of Contents updated

• 08/28/2024:

• Daily Operating Control Report (DOC) updated

• Table of Contents updated

• 08/22/2024:

• A/R Credit Report (ARCR) documentation added

• Financial Statements (FS) updated

• Sales Tax Reports (STXR) updated

• Table of Contents updated

• 08/21/2024:

• Customer GST Report (CGSTR) documentation added

• Accounting Documents Pre-Journal Report (DRAD) documentation added

• G/L Detail Inquiry (GLDI) updated

• Expense Analysis (EA) updated

• Trial Balance (TB) updated

• Table of Contents updated

• 08/15/2024:

• General Ledger Memo Report (GLGL) updated

• A/R Customer Master File Report (DRCM) documentation added

• Table of Contents updated

• 08/14/2024:

• Memo Finance Charges (MFC) updated

• 07/25/2024:

• A/P 1099 Forms (1099) updated

• Account Numbers (ACCN) updated

• Price Matrix List (PML) updated

• A/R History (ARH) updated

• 07/02/2024:

• Inventory Point of Sale Defaults (IPOS) updated

• A/R Month End (ARME/ARMES) updated

• 06/25/2024:

• Memo A/R Statements (MARS) updated

• 06/10/2024:

• NetView ECO Update & Instructional Videos updated

• 05/22/2024:

• NetView ECO Update & Instructional Videos updated

• 05/21/2024:

• Price Update and Variance (PUV) updated

• Service System Post Journals (SSPJ) updated

• 05/16/2024:

• Unit Post Journals (UPJ) updated

• A/R Post Journals (ARPJ) updated

• Rental Post Journal (RPJ) updated

• Rental Post Sales Journal (RPSJ) updated

• Pending Return Inquiry (PRI) updated

• Bin Variance Report (BVR) updated

• Memo Finance Charges (MFC) updated

• Inventory Master Pad (IMP) updated

• Profile updated

• Admin updated

• 05/07/2024:

• NetView ECO Update & Instructional Videos updated

• 04/15/2024:

• Desktop Support Chat documentation added

• Table of Contents updated

• 04/09/2024:

• Pards Barcode Defaults (PBD) updated

• Parts Sales Journal (INPJ) documentation added

• Inventory Master Prompts (INCP) updated

• Table of Contents updated

• 04/03/2024:

• NetView Insight updated

• Application Shortcuts Toolbar updated

• 01/31/2024:

• Financial Data Reprint (GLRP) updated

• G/L Fiscal Year End (GLYE) updated

• Service Options and Defaults (SOD) updated

• 01/26/2024:

• Service Options and Defaults (SOD) updated

• 01/24/2024:

• G/L Month End (GLME) updated

• G/L Fiscal Year End (GLYE) updated

• Financial Data Reprint (GLRP) updated

• 10/24/2023:

• Tax Rates and Messages (TRM) updated

• 10/20/2023:

• A/R History (ARH) updated

• Automatic Return/Cancel (ARET) updated

• 10/19/2023:

• Customer Parts Sales History (CPSH) updated

• A/R Statement History (ARSH) updated

• 10/12/2023:

• NetView ECO Update & Instructional Videos updated

• 10/11/2023:

• Customer Sales Ranking Report (CSR) updated

• 10/10/2023:

• G/L Detail Inquiry (GLDI) updated

• Parts Month End Process (INME) updated

• Environmental Charge Maintenance (ECM) updated

• 10/09/2023:

• Parts Month End Process (INME) updated

• 10/06/2023:

• G/L Journal Entries Report (GLJE) updated

• 10/05/2023:

• Company Name and Address; Misc Info (CONA) updated

• 10/02/2023:

• Reversing a Unit Sale topic updated

• Sales Tax History Maintenance (STXHM) updated

• 09/29/2023:

• Multi-Store Inventory/Order Comparison (MIC) updated

• 09/28/2023:

• Reprint Stock Return (RPR) updated

• Rental Post Sales Journal (RPSJ) updated

• POS Transaction Report (PTRR) updated

• 09/27/2023:

• Unit Accounting Reports (UAR) updated

• Sales Commissions Report 2 (SCN) updated

• Rental Post Journal (RPJ) updated

• 09/26/2023:

• Service Productivity Report (SPR) updated

• Using Shortcuts topic page updated

• 09/25/2023:

• Technician Profitability Report (TPR) updated

• 09/22/2023:

• UPC File Code Maintenance (UPCM) updated

• Parts Trend Report (TR) updated

• 07/24/2023:

• General Ledger topic page updated

• Table of Contents updated

• 07/20/2023:

• NetView ECO Update & Instructional Videos updated

• 07/14/2023:

• Parts Sales Report (PSR) updated

• 07/13/2023:

• POS History Customer Reprint (PHCR) updated

• Price Matrix Maintenance (PM) updated

• Pending Return Inquiry (PRI) updated

• 07/12/2023:

• On Order Report (OOR) updated

• Print Barcode Labels (PBL) updated

• Print Bin Barcode Labels (PBB) updated

• 07/11/2023:

• Negative On Hand Report (NOHR) updated

• Open Order Inquiry (OOI) updated

• 07/10/2023:

• Journal Names (JNAM) updated

• Merge Return Numbers (MRN) updated

• 07/07/2023:

• Gross Profit Report (GPR) updated

• Daily Parts Profit Report (INPR) updated

• 07/06/2023:

• Customer Address Labels (CAL) updated

• Department Names (DNAM) updated

• Environmental Charge Report (ECR) updated

• 07/05/2023:

• Bin Count Sheets Reprint (BCR) updated

• 06/30/2023:

• Trail Balance (TB) updated

• A/R Post Journals (ARPJ) updated

• 06/29/2023:

• General Ledger Memo Report (GLGL) updated

• 06/28/2023:

• Sales Tax Group Maintenance (STGM) updated

• Sales Tax Group Report (STGR) updated

• Inventory/Note Schedules (IS) updated

• 06/27/2023:

• Table of Contents updated

• Expense Analysis Report (EA) updated

• 06/26/2023:

• PER: A/R Activity After Year-End updated

• Table of Contents updated

• Parts Appendix A1: HBS Vendor Numbers by Vendor Name updated

• Parts Appendix A2: HBS Vendor Numbers in Numeric Order updated

• 06/23/2023:

• PER: Credit Limit Status Report updated

• PER: Parts-12 Mo Sales (By Dollars) updated

• PER: G/L Transactions by Amount updated

• PER: A/P Activity After Year-End updated

• 06/22/2023:

• PER: Customer List-Alpha updated

• PER: Customer List-Numeric updated

• PER: Current COD Customers updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• 06/21/2023:

• Payroll Entry Report (REF) updated

• Bin Variance Report (BVR) updated

• Parts Barcode Defaults (PBD) updated

• Post Inventory Variance (PIV) updated

• 06/20/2023:

• Payroll Earnings and Deductions Report (PRED) updated

• Employee Master Report (EF) updated

• Payroll Check Register (PRCR) updated

• 06/08/2023:

• Source Master Maintenance (SMM) updated

• 06/01/2023:

• Payroll topic page updated

• Payroll Tax Codes Report (PRTC) updated

• 05/12/2023:

• Parts Value Based on Sales (PVBS) updated

• 05/10/2023:

• Parts Value Report (PVR) updated

• 05/09/2023:

• Source Master List (SML) updated

• Picking Ticket List Report (PTL) updated

• 05/08/2023:

• Service Documents Pre-Journal (RDSS) updated

• Labor Comeback Report (LCR) updated

• Price Matrix List (PML) updated

• Memo Finance Charges (MFC) updated

• 05/05/2023:

• Print Proof Sheets (PPS) updated

• Unit Post Journals (UPJ) updated

• Service System Post Journals (SSPJ) updated

• 05/04/2023:

• Balloon Payment Schedule (BPS) updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Print Single Unit Barcode Label (UBL) updated

• Reason Type Maintenance (RTM) updated

• 05/03/2023:

• Unit Type Field Maintenance (UTM) updated

• Unit Model Field Maintenance (UMODM) updated

• Payment/Interest Comparison (PIC) updated

• Fixed Payment Schedule (FPS) updated

• 05/02/2023:

• ActiveView Tiles updated

• Unit Make Field Maintenance (UMM) updated

• 05/01/2023:

• NetView ECO Update & Instructional Videos updated

• 04/28/2023:

• Parts Master Maintenance (PMM) updated

• Unit Purchase (UP/BIP) updated

• NetView ECO Update & Instructional Videos updated

• 04/26/2023:

• Parts Master Maintenance (PMM) updated

• Parts Inquiry (PI) updated

• NetView ECO Update & Instructional Videos updated

• G/L Document Entry (GLED) updated

• 04/25/2023:

• Parts Master Maintenance (PMM) updated

• Table of Contents updated

• Quick Order Adjustments (QOA) updated

• 04/24/2023:

• NetView ECO Update & Instructional Videos updated

• 04/21/2023:

• NetView ECO Update & Instructional Videos updated

• Accounts Payable (A/P) topic page updated

• Enter A/P Invoices (EAPI) updated

• On Demand Checks (ODC) updated

• CNH Connect (CSPS) updated

• CNH Fast Inquiry updated

• Table of Contents updated

• Print Checks (PC) updated

• ActiveDesktop Main Page topic page updated

• Kubota Invoice Import updated

• 04/20/2023:

• NetView ECO Update & Instructional Videos updated

• CNH Connect (CSPS) updated

• CNH Fast Inquiry updated

• Manual Checks (MC) updated

• Vendor Insight (VI) updated

• Vendor History (VH/VBI) updated

• Select A/P Invoices (SIBD/SIBN) updated

• 04/19/2023:

• NetView ECO Update & Instructional Videos updated

• CNH Connect (CSPS) updated

• CNH Simulated Orders updated

• CSPS HBS Open Orders updated

• 04/18/2023:

• NetView ECO Update & Instructional Videos updated

• CNH Connect (CSPS) updated

• CSPS Order Line Inquiry updated

• CNH Parts Inquiry updated

• 04/17/2023:

• NetView ECO Update & Instructional Videos updated

• CNH Connect (CSPS) updated

• CSPS Backorder Inquiry updated

• CNH Buyback Inquiry updated

• HBS Open Buybacks updated

• Parts Master Maintenance (PMM) updated

• 04/14/2023:

• NetView ECO Update & Instructional Videos updated

• Unit Inquiry (UI) updated

• Unit Maintenance (UM) updated

• 04/13/2023:

• Kubota Connect (KUB) updated

• NetView ECO Update & Instructional Videos updated

• 04/12/2023:

• Parts Master Maintenance (PMM) updated

• NetView ECO Update & Instructional Videos updated

• 04/11/2023:

• Parts Inquiry (PI) updated

• NetView ECO Update & Instructional Videos updated

• 04/04/2023:

• NetView ECO Update & Instructional Videos updated

• 03/31/2023:

• NetView ECO Update & Instructional Videos updated

• 03/22/2023:

• DOC Description Setup (GLDD) updated

• 02/20/2023:

• Inventory Point of Sale Defaults (IPOS) updated

• 01/16/2023:

• Inventory Master Prompts (INCP) updated

• Table of Contents updated

• 12/15/2022:

• NetView ECO Update & Instructional Videos updated

• 10/10/2022

• NetView ECO Update & Instructional Videos updated

• 09/09/2022:

• NetView ECO Update & Instructional Videos topic page added

• Table of Contents updated

• 09/07/2022:

• G/L Document Entry (GLED) updated

• Kubota Invoice Import topic updated

• Kubota Connect (KUB) updated

• Table of Contents updated

• 09/06/2022:

• Unit Purchase (UP/BIP) updated

• ActiveDesktop Main Page updated

• Accounts Payable main topic page updated

• Table of Contents updated

• 08/31/2022:

• Unit Search updated

• Table of Contents updated

• 08/30/2022:

• Table of Contents updated

• 08/29/2022:

• TaxJar Configuration (TJC) documentation added

• Table of Contents updated

• 05/31/2022:

• Table of Contents updated

• 05/27/2022:

• NetView ECO User Guide Main Page updated

• 05/23/2022:

• Payroll Code Maintenance (PCM) updated

• 05/20/2022:

• Employee Master Data (EMD) updated

• 05/16/2022:

• Table of Contents updated

• Print Payroll Checks (PPC) updated

• 05/13/2022:

• Prepare Payroll Checks Process (PRPC) updated

• 05/03/2022:

• Print Custom G/L Statements (PCGL) updated

• 02/21/2022:

• Fixed Asset Management (FAM) updated

• 01/13/2022:

• Reason Type Maintenance (RTM) updated

• 12/14/2021:

• Manual Price Update (MPU) updated

• 12/01/2021:

• Quick Receipts (QR) updated

• 11/05/2021:

• Krone Connect (KRONE) documentation added

• Table of Contents updated

• 11/02/2021:

• ActiveView Tiles updated

• 10/20/2021:

• Service Options and Defaults (SOD) updated

• 10/07/2021:

• AGCO PoS (AGCO) updated

• 08/23/2021:

• Inventory Point of Sale Defaults (IPOS) updated

• 07/13/2021:

• Application Shortcuts Toolbar updated

• NetView Insight updated

• 07/07/2021:

• Unit Source Maintenance (USM) updated

• 06/25/2021:

• Standard Stock Order (SSO) updated

• 06/22/2021:

• Stock Order Reprint (RPO) updated

• 06/21/2021:

• Stock Order Reprint (RPO) updated

• 06/14/2021:

• AGCO PoS (AGCO) documentation added

• Table of Contents updated

• 06/09/2021:

• Price File Inquiry (PFI) updated

• 06/03/2021:

• Automatic Receipts/Cancel (ARC) updated

• 06/02/2021:

• Automatic Receipts/Cancel (ARC) updated

• Table of Contents updated

• 05/28/2021:

• Inventory Master Pad (IMP) updated

• 05/26/2021:

• Reconcile Account Balances (RECN) updated

• 05/25/2021:

• Reconcile Account Balances (RECN) updated

• 05/19/2021:

• Price Update and Variance (PUV) updated

• 05/17/2021:

• Quick Order Adjustments (QOA) updated

• Price Update and Variance (PUV) updated

• 05/14/2021:

• Stock Order Reprint (RPO) updated

• Price Update and Variance (PUV) updated

• Table of Contents updated

• 05/12/2021:

• General Application Features updated

• Reprint Stock Return (RPR) updated

• 04/27/2021:

• Quick Order Adjustments (QOA) updated

• 04/15/2021:

• Kubota Dealer Analytics (KDA) documentation added

• Table of Contents updated

• 04/09/2021:

• UPC File Maintenance (UPCM) updated

• 04/06/2021:

• Source Master Maintenance (SMM) updated

• 03/25/2021:

• UPC File Maintenance (UPCM) updated

• 03/24/2021:

• Parts Barcode Defaults (PBD) updated

• 03/23/2021:

• Print Barcode Labels (PBL) updated.

• 02/25/2021:

• Payroll Earnings Report (PRER) updated

• 02/24/2021:

• Payroll Earnings Report (PRER) updated

• 02/22/2021:

• Worker's Compensation Report (WCR) updated

• 02/19/2021:

• Labor Distribution Report (LDR) updated

• 02/10/2021:

• Payroll Entry Report (REF) updated

• Table of Contents updated

• 01/11/2021:

• Vendor Information (VIM) updated

• A/P 1099 Forms (1099) updated

• 12/15/2020:

• Unit Purchase (UP/BIP) updated.

• Orders in Unit Purchase updated.

• Units Appendix A updated.

• Table of Contents updated.

• 12/02/2020:

• Time Slip Report (TSR) updated

• 11/09/2020:

• Unit Inquiry (UI) updated

• 11/06/2020:

• Unit Maintenance (UM) updated

• 11/04/2020:

• Open PO Report documentation added

• Table of Contents updated

• 10/29/2020:

• Time Recap Report (TRR) updated

• 10/28/2020:

• Trial Balance (TB) updated

• 10/22/2020:

• Daily Operating Control Report (DOC) updated

• 10/20/2020:

• ActiveView Tiles updated

• 10/19/2020:

• Stale Inventory Report updated

• 10/14/2020:

• Stale Inventory Report documentation added

• Table of Contents updated

• 10/12/2020:

• General Applications Features updated

• Rental Reports (RR) updated

• Open Requisition Report documentation added

• 10/01/2020:

• General Purchase Orders updated

• Unit Purchase Orders updated

• 09/28/2020:

• Integrated Purchase Orders (IPO) main topic page added.

• IPO Setup-Roles documentation added.

• IPO Setup-Purchase Order Settings (IPOD) documentation added.

• IPO Program Header documentation added.

• IPO Dashboard documentation added.

• Processing Purchase Orders documentation added.

• General Purchase Orders documentation added.

• Unit Purchase Orders documentation added.

• IPO Reports (IPOR) documentation added.

• IPO Reconciliation Report documentation added.

• Table of Contents updated

• 09/11/2020:

• Rental Reservations and Contracts (RENT) updated

• 08/31/2020:

• Messaging updated

• 08/04/2020:

• Unit Category Maintenance (UCM) updated

• 08/03/2020:

• ActiveView Tiles updated

• NetView Transport (TRNS) documentation added

• Table of Contents updated

• 07/29/2020:

• Admin updated

• 07/28/2020:

• Settings updated

• Profile updated

• 07/23/2020:

• Table of Contents updated

• 07/20/2020:

• G/L Fiscal Year End (GLYE) updated

• Rental Reservations and Contracts (RENT) updated

• Unit Source Maintenance (USM) updated

• 06/17/2020:

• Rental Options and Defaults (ROD) updated

• Customer Ranking Report documentation added

• Table of Contents updated

• 06/16/2020:

• Rental Reservations and Contracts (RENT) updated

• 06/11/2020:

• Rental Reports (RR) topic page updated

• 06/05/2020:

• Rental Reservations and Contracts (RENT) updated

• 06/02/2020:

• RW A027 updated

• RW Appendix topic updated

• 05/26/2020:

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• Order Merge (CPOR) updated

• Quick Order Adjustments (QOA) updated

• Reprint Order (RPO) updated

• Automatic Receipts/Cancel Order (ARC) updated

• 05/18/2020:

• Rental Options and Defaults (ROD) updated

• 05/15/2020:

• Salesperson Commission Report updated

• ROI Report updated

• Daily Utilization Report updated

• 05/14/2020:

• Financial Utilization Report updated

• Time Utilization Report updated

• Rate Variance Report updated

• Detailed Equipment List Report updated

• Adjustment Report updated

• Checked In with a Balance Due Report updated

• 05/13/2020:

• Rental Rates Report updated

• 04/30/2020:

• Vermeer Connect (VMDI) updated

• Table of Contents updated

• 04/23/2020:

• Rental Reservations and Contracts (RENT) updated

• 04/22/2020:

• ROI Report documentation added

• Daily Utilization Report documentation added

• Financial Utilization Report updated

• Time Utilization Report updated

• Table of Contents updated

• 04/21/2020:

• Rental Reports (RR) updated

• Table of Contents updated

• 04/14/2020:

• Vermeer Connect (VDMI) documentation added

• 04/09/2020:

• Post Return Adjustments (PRA) updated

• 02/26/2020:

• Reconcile Account Balances (RECN) updated

• 02/19/2020:

• Sales Tax Group Report (STGR) udpated

• 02/18/2020:

• Parts Inquiry (PI) updated

• 02/14/2020:

• Kubota Connect (KUB) updated

• 02/13/2020:

• G/L Account Number Maintenance (ANM) updated

• G/L Document Entry (GLED) updated

• 02/12/2020:

• Kubota Invoice Import topic page updated

• G/L Document Entry (GLED) updated

• Sales Tax History Maintenance (STXHM) updated

• Sales Tax Reports (STXR) updated

• 02/11/2020:

• Enter Transfers and Adjustments (ETA) updated

• Unit Sale (US) updated

• Select A/P Accounts (SAPA) updated

• Enter A/P Invoices (EAPI) updated

• Pre-Journal Invoice Modifications (PJIM) updated

• 02/10/2020:

• POS History (POSH) updated

• 02/05/2020:

• Cash Applications (CA) updated

• Unit Inquiry (UI) updated

• Unit Sale (US) updated

• Unit Category Maintenance (UCM) updated

• Unit Make Field Maintenance (UMM) updated

• Unit Type Field Maintenance (UTM) updated

• Unit Model Field Maintenance (UMODM) updated

• 02/04/2020:

• G/L Fiscal Year End (GLYE) updated

• Unit Source Maintenance (USM) updated

• 01/31/2020:

• Journal Entries (GLJE) updated

• Trial Balance (TB) updated

• Update General Ledger Entries (UGLE) updated

• Unit Financial History Maintenance (UFHM) updated

• 01/30/2020:

• Available Multi-file Links (for RW) topic updated

• Print Established Report (PER) updated

• Account Numbers (ACCN) updated

• G/L Account Number Maintenance (ANM) updated

• 01/24/2020:

• G/L Document Entry (GLED) updated

• Accounting Document Entry (ARDI) updated

• 01/17/2020:

• Unit Inquiry (UI) updated

• Unit Maintenance (UM) updated

• Balance Forward Unit Maintenance (BFM) updated

• RW Header updated

• 01/16/2020:

• Rental Equipment List Report updated

• Overdue Equipment Report updated

• Rental Rates Report updated

• Rental Conflict Report updated

• Rental Outbound Report updated

• Rental Inbound Report updated

• Currently Rented Equipment Report updated

• Currently Reserved Equipment Report updated

• Financial Utilization Report updated

• Time Utilization Report updated

• Rate Variance Report documentation added

• Detailed Equipment List Report documentation added

• Adjustment Report documentation added

• Checked In with a Balance Due Report documentation added

• Salesperson Commission Report documentation added

• Table of Contents updated

• 01/15/2020:

• Rental Reports (RR) main topic updated

• Rental Recurring Billing (RRB) updated

• Rental Appendix A updated

• Rental Appendix B updated

• Rental Reservations and Contracts (RENT) updated

• Table of Contents updated

• 01/08/2020:

• Rental Transfer Assets (RTA) updated

• 01/07/2020:

• Rental Class Maintenance (RCM) updated

• 01/06/2020:

• Rental Options and Defaults (ROD) updated

• Rental Setup-OCM updated

• 11/19/2019:

• Accounts Payable topic page updated

• Aged Subledger Accounts Report (ASR) documentation added

• Table of Contents updated

• 11/12/2019:

• Polaris Connect (POL) updated

• 11/11/2019:

• NetView Insight updated

• ActiveView Tiles updated

• 10/25/2019:

• Kubota Warranty Submission (KUBW) documentation added

• Table of Contents updated

• 10/24/2019:

• Kubota Warranty Lookup (KUBL) documentation added

• ActiveView Tiles updated

• Table of Contents updated

• 10/09/2019:

• Unit Purchase (UP) updated

• 10/07/2019:

• A/P Appendix D updated

• A/P Appendix F updated

• 09/30/2019:

• Open Invoice Report (OIR) updated

• A/P Aging Report (APA) updated

• 09/27/2019:

• On Demand Checks (ODC) updated

• Select A/P Invoices (SIBD/SIBN) updated

• Manual Checks (MC) updated

• Vendor Information (VIM) updated

• 09/26/2019:

• Process Automation (PA) documentation added

• Select A/P Accounts (SAPA) documentation added

• A/P Appendix A updated

• Enter A/P Invoices (EAPI) updated

• A/P Information Defaults (ID) updated

• Table of Contents updated

• 08/30/2019:

• ActiveView Tiles updated

• 08/22/2019:

• ActiveDesktop Main Page topic updated

• Menu updated

• ActiveView Tiles updated

• 08/16/2019:

• ActiveView Tiles updated

• 08/12/2019:

• Accounts Payable topic page updated

• 06/12/2019:

• Repair Order Maintenance (ROM) main topic updated

• 06/04/2019:

• CNH Dealer Addresses updated

• 05/24/2019:

• HBS Help Change Log renamed

• Table of Contents updated

• 05/10/2019:

• Kubota Invoice Import topic added

• Table of Contents updated

• 04/30/2019:

• Enter A/P Invoices (EAPI) updated

• ActiveView Tiles updated

• 04/23/2019:

• ActiveView Tiles updated

• 04/04/2019:

• Kubota Connect (KUB) updated

• 04/03/2019:

• ActiveView Tiles updated

• 03/04/2019:

• Unit Inquiry (UI) updated

• Unit Maintenance (UM) updated

• 02/27/2019:

• Credit Card Dealer Information (CCDI) updated

• 02/13/2019:

• Unit Inquiry (UI) updated

• Unit Maintenance (UM) updated

• 02/12/2019:

• Rental Recurring Billing (RRB) updated

• 01/24/2019:

• Credit Card Dealer Information (CCDI) updated

• 01/23/2019:

• Work In Process Report (WIP) updated

• 01/15/2019:

• Accounting Document Entry (ARDI) updated

• Rental topic page updated

• Rental History (RH) updated

• 01/14/2019:

• Update General Ledger Entries (UGLE) updated

• G/L Document Entry (GLED) updated

• 01/07/2019:

• Credit Card Dealer Information (CCDI) updated

• 01/01/2019:

• POS-Back Orders updated

• POS-Multi-Location Parts Transfer documentation added

• Table of Contents updated

• 12/19/2018:

• Inter-Store Parts Transfer (ISPT) updated

• 12/13/2018:

• ActiveView Widgets documentation added

• Table of Contents updated

• 12/11/2018:

• NetView User Guide main page updated

• Login Page updated

• ActiveDesktop Main Page documentation added

• Menu updated

• NetView Desktop documentation added

• Icons updated

• Additional Desktops updated

• Toolbar updated

• Sign Out Button updated

• Switch to Mobile View updated

• Search Customer updated

• Search Features updated

• Email updated

• NetView Insight updated

• Application Shortcuts Toolbar updated

• Eclipse updated

• Messaging updated

• Settings updated

• Table of Contents updated

• 10/25/2018:

• Credit Card Dealer Information (CCDI) updated

• 10/24/2018:

• Charging a Credit Card with EdgePay (EPIN) updated

• Credit Card Dealer Information (CCDI) updated

• 10/23/2018:

• Desktop updated

• 10/19/2018:

• Support updated

• 10/17/2018:

• Using Shortcuts updated

• Location updated

• Table of Contents updated

• 10/08/2018:

• Menu updated

• 10/05/2018:

• NetView User Guide main topic page updated

• Table of Contents updated

• Menu updated

• 10/02/2018:

• Polaris Connect (POL) updated

• 07/31/2018:

• Rental History (RH) updated

• Purchase Order File Maintenance (POFM) updated

• Document Management (DM) updated

• Customer Part Sales History (CPSH) updated

• POS History (POSH) updated

• Parts Sales History Via Customers (SHVC) updated

• 07/30/2018:

• Reconcile-Bank Setup (BANK) updated

• Payroll Time Entry (PTE) updated

• Payroll Check Register (PRCR) updated

• Payroll Earnings and Deductions Report (PRED) updated

• Payroll 1095C (1095C) updated

• Service Connect (SC) updated

• Service Connect Settings (SCS) updated

• Kubota Connect (KU) updated

• HBS Open Orders updated

• Polaris Connect (POL) updated

• 07/27/2018:

• Unit Standard Report (USR) updated

• POS-Back Orders updated

• POS History (POSH) updated

• G/L Account Number Maintenance (ANM) updated

• G/L Subledger Report (SLED) updated

• 07/26/2018:

• Automatic Receipts/Cancel Order (ARC) updated

• Parts Month End Process (INME) updated

• Inventory Master Pad (IMP) updated

• Quick Returns (QRET) updated

• Unit Search updated

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• Unit Category Maintenance (UCM) updated

• Print Single Unit Barcode Label (UBL) updated

• Unit Purchase (UP) updated

• 07/25/2018:

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• Select Custom Prompts (INCP) updated

• Work In Process Report (WIP) updated

• Post Inventory Counts (PINC) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Custom Stock Order (CSO) updated

• Quick Order Adjustments (QOA) updated

• Quick Receipts (QR) updated

• 07/24/2018:

• Admin updated

• Profile updated

• Desktop updated

• Creating A New Report updated

• Print Established Report (PER) updated

• Cash Applications (CA) updated

• 07/13/2018:

• A/R Post Journals (ARPJ) updated

• Customer Parts Sales History (CPSH) updated

• Customer Sales Ranking (CSR) updated

• A/R History Maintenance (DRHM) updated

• Inventory Master Pad (IMP) updated

• Invoice Fill Report (INFR) updated

• Parts Month End Process (INME) updated

• Daily Parts Profit Report (INPR) updated

• Inventory Obsolescence Report (IOR) updated

• Inventory Transaction Report (ITR) updated

• Memo A/R Statements (MARS) updated

• Memo Finance Chargers (MFC) updated

• Mobile Unit Inventory Report (MUIR) updated

• POS History Customer Reprint (PHCR) updated

• Price Matrix List (PML) updated

• Parts Sales Report (PSR) updated

• Picking Ticket List Report (PTL) updated

• Parts Value Based on Sales (PVBS) updated

• Sales Commissions Report 2 (SCN) updated

• Sales Commissions Report 1 (SCR) updated

• Parts Sales History Via Customers (SHVC) updated

• Source Master List (SML) updated

• Parts Trend Report (TR) updated

• Unit Standard Report (USR) updated

• 07/11/2018:

• CNH Simulated Orders updated

• Order Header Inquiry updated

• Order Line Inquiry updated

• 07/10/2018:

• Equipment Price Reports (EPR) updated

• 07/09/2018:

• Unit Maintenance (UM) updated

• Balance Forward Unit Maintenance (BFM) updated

• 07/05/2018:

• Table of Contents updated

• Daily Accounting Procedures updated

• G/L Reconciliation Report (GLRR) updated

• 07/02/2018:

• NetView Insight Detail updated

• Units Appendix B updated

• 06/29/2018:

• Manual Checks (MC) updated

• Table of Contents updated

• Vendor Information (VIM) updated

• On Demand Checks (ODC) updated

• Enter A/P Invoices (EAPI) updated

• Print Checks (PC) updated

• Vendor History (VH/VBI) updated

• Select A/P Invoices (SIBD/SIBN) updated

• 06/28/2018:

• Cash Requirements Report (CRR) updated

• RW: Check Register Report updated

• MOD: BANK Setup updated

• Table of Contents updated

• Method of Disbursement (MOD) updated

• A/P Appendix A updated

• A/P Appendix F updated

• Vendor Insight (VI) documentation added

• 06/27/2018:

• A/P Information Defaults (ID) updated

• A/P Purchase Journal (APPJ) updated

• Disbursement Journal (DJ) updated

• Table of Contents updated

• Void Check (APVC) updated

• Open Invoice Report (OIR) updated

• A/P Aging Report (APA) updated

• 06/26/2018:

• Print Proof Sheet (PP) updated

• Vendor Address Labels (VAL) updated

• Accounts Payable Year End updated

• A/P 1099 Forms (1099) updated

• Purchase Order Defaults (PODF) documentation added

• Table of Contents updated

• A/P Appendix B updated

• A/P Appendix C updated

• A/P Appendix D updated

• A/P Appendix E updated

• Vendor File Report (VF) updated

• Units A/P Report (UAPR) updated

• 06/25/2018:

• Bank Setup (BANK) updated

• Purchase Orders System Setup updated

• A/P Information Defaults (ID) updated

• Table of Contents updated

• 06/06/2018:

• Accounts Payable (A/P) topic page updated

• Purchase Orders System Setup updated

• 05/23/2018:

• Polaris Connect (POL) documentation added

• Table of Contents updated

• 04/10/2018:

• Gross Profit Report (GPR) updated

• Labor Comeback Report (LCR) updated

• 04/06/2018:

• Labor Distribution Report (LDR) updated

• Worker's Compensation Report (WCR) updated

• Open a Repair Order in ROM-Customer Unit updated

• Open a Repair Order in ROM-Warranty Unit updated

• Open a Repair Order in ROM-No Unit updated

• Open a Repair Order in ROM-Dealer Assigned RO Numbers updated

• Close, Invoice, Settle, & Post a Repair Order Using ROM updated

• 04/05/2018:

• G/L Month End (GLME) updated

• G/L Fiscal Year End (GLYE) updated

• 04/04/2018:

• Unit Liability Report (ULR) updated

• Washout Report (WOR) updated

• Units Appendix B updated

• 04/03/2018:

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Automatic Receipts/Cancel Order (ARC) updated

• Open Order Inquiry (OOI) updated

• Multi-Store Inventory/Order Comparison (MIC) updated

• Parts Return Report (PRRT) updated

• 03/29/2018:

• Bin Count Sheets (BCS) updated

• Print Barcode Labels (PBL) updated

• Price Update and Variance Report (PUV) updated

• 03/28/2018:

• Enter Beginning A/P Balances (EBAR) updated

• A/R Search (BAL) updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• On Order Report (OOR) updated

• Picking Ticket Net Value (PTNV) updated

• Parts Value Report (PVR) updated

• 03/27/2018:

• RW A087 documentation added

• RW A089 documentation added

• Table of Contents updated

• 03/16/2018:

• CNH Connect updated

• CNH Simulated Orders updated

• Order Line Inquiry updated

• Backorder Inquiry updated

• CNH Parts Inquiry updated

• CNH Fast Inquiry updated

• HBS Open Buybacks updated

• CNH Buyback Inquiry updated

• HBS Open Orders updated

• Table of Contents updated

• 03/05/2018:

• CNH Simulated Orders updated

• HBS Open Orders updated

• Table of Contents updated

• CNH Connect (CSPS) updated

• 02/26/2018:

• CNH Simulated Orders updated

• Order Header Inquiry updated

• 02/22/2018:

• HBS Open Orders updated

• 02/13/2018:

• CNH Connect updated

• 02/09/2018:

• HBS Open Orders updated

• 02/07/2018:

• HBS Open Orders updated

• 02/05/2018:

• HBS Open Orders updated

• 02/01/2018:

• RW A088 documentation added

• RW A090 documentation added

• Table of Contents updated

• 01/31/2018:

• RW A031 updated

• 01/19/2018:

• Promotions documentation added

• Table of Contents updated

• 01/18/2018:

• Shipment Details Inquiry updated

• 01/10/2018:

• Backorder Inquiry updated

• Order Header Inquiry updated

• Order Line Inquiry updated

• CNH Buyback Inquiry updated

• Shipment Details Inquiry documentation added

• Table of Contents updated

• 01/09/2018:

• Backorder Inquiry updated

• CNH Buyback Inquiry updated

• Order Header Inquiry updated

• Order Line Inquiry updated

• 01/03/2018:

• CNH Connect (CSPS) updated

• CNH Fast Inquiry updated

• Table of Contents updated

• 01/02/2018:

• CNH Connect (CSPS) updated

• HBS Open Orders updated

• Table of Contents updated

• 12/29/2017:

• CNH Connect (CSPS) updated

• HBS Open Orders updated

• CNh Simulated Orders updated

• Order Line Inquiry updated

• CNH Parts Inquiry updated

• Backorder Inquiry updated

• HBS Open Buybacks updated

• CNH Buyback Inquiry updated

• Table of Contents updated

• 12/27/2017:

• CNH Parts Inquiry updated

• CNH Fast Inquiry updated

• 12/26/2017:

• CNH Fast Inquiry updated

• 12/21/2017:

• CNH Fast Inquiry documentation added

• Table of Contents updated

• 12/20/2017:

• CNH Parts Inquiry updated

• 12/14/2017:

• Order Header Inquiry documentation added

• Table of Contents updated

• HBS Open Orders updated

• CNH Simulated Orders updated

• HBS Open Buybacks updated

• 12/12/2017:

• Order Line Inquiry updated

• CNH Simulated Orders updated

• HBS Open Orders updated

• Backorder Inquiry updated

• HBS Open Buybacks updated

• CNH Buyback Inquiry updated

• 12/11/2017:

• HBS Dealer Settings updated

• CNH Dealer Addresses updated

• CNH Simulated Orders updated

• 12/08/2017:

• CNH Buyback Inquiry documentation added

• Table of Contents updated

• 12/07/2017:

• Order Line Inquiry documentation added

• Backorder Inquiry documentation added

• HBS Open Buybacks documentation added

• Table of Contents updated

• HBS Dealer Systems updated

• 12/06/2017:

• CNH Simulated Orders documentation added

• Table of Contents updated

• CNH Connect (CSPS) updated

• HBS Open Orders updated

• 12/05/2017:

• Invoice Doc Types updated

• Claim Reasons updated

• Claim Statuses updated

• Buyback Types updated

• Buyback Statuses updated

• BDA Subsystems updated

• Surcharge Types updated

• Carrier List updated

• Service Level List updated

• CNH Parts Inquiry updated

• HBS Open Orders documentation added

• Table of Contents updated

• 12/04/2017:

• CNH Connect (CSPS) updated

• HBS Dealer Settings updated

• Select CNH Vendors updated

• CNH Dealer Addresses updated

• Warehouses updated

• Order Types updated

• Customer Credit Card Maintenance (ECCR) updated

• Charging a Credit Card with EdgePay (EPIN) documentation added

• Table of Contents updated

• Order Statuses updated

• 11/29/2017:

• CNH Connect (CSPS) updated

• Select CNH Vendors updated

• CNH Dealer Addresses updated

• Warehouses updated

• Order Types updated

• Order Statuses updated

• Invoice Doc Types updated

• Buyback Types updated

• Buyback Statuses updated

• BDA Subsystems updated

• Surcharge Types updated

• Carrier List updated

• Service Level List updated

• 11/14/2017:

• BDA Subsystems documentation added

• Surcharge Types documentation added

• Carrier List documentation added

• Service Level List documentation added

• CNH Parts Inquiry documentation added

• CNH Dealer Addresses documentation added

• Table of Contents updated

• 11/13/2017:

• Order Statuses documentation added

• Invoice Doc Types documentation added

• Claim Reasons documentation added

• Claim Statuses documentation added

• Buyback Types documentation added

• Buyback Statuses documentation added

• Table of Contents updated

• Bank Setup (BANK) updated

• Warehouses updated

• 11/10/2017:

• Order Types documentation added

• Table of Contents updated

• 11/09/2017:

• CNH Connect (CSPS) documentation added

• HBS Dealer Settings documentation added

• Select CNH Vendors documentation added

• Warehouses documentation added

• 10/17/2017:

• Close & Settle a Repair Order in ROM-Internal documentation added

• Open a Repair Order in ROM-Warranty Unit documentation added

• Running a Service Audit Report documentation added

• Table of Contents updated

• 10/13/2017:

• Using Flat Rate Jobs in ROM documentation added

• Close, Invoice, Settle, & Post a Repair Order Using ROM documentation added

• Close & Settle a Repair Order in ROM-Pay with Credit Card documentation added

• Table of Contents updated

• 10/12/2017:

• Open a Repair Order in ROM-Dealer Assigned RO Numbers documentation added

• Add Other Charges to an Existing Repair Order in ROM documentation added

• Add Parts to an Existing Repair Order in ROM documentation added

• Add Sublet Labor to an Existing Repair Order in ROM documentation added

• Table of Contents updated

• 10/11/2017:

• Open a Repair Order in ROM-Customer Unit documentation added

• Open a Repair Order in ROM-No Unit documentation added

• Table of Contents updated

• 10/10/2017:

• Repair Order Maintenance (ROM) documentation added

• Table of Contents updated

• 10/04/2017:

• General Application Features updated

• 09/28/2017:

• Application Shortcuts Toolbar updated

• Table of Contents updated

• 09/27/2017:

• Printer Name Assignments (PNA) documentation added

• Unit Financial History Maintenance (UFHM) documentation added

• Table of Contents updated

• Units topic page updated

• 09/26/2017:

• RW A085 documentation added

• RW A086 documentation added

• Table of Contents added

• 09/25/2017:

• RW A027 updated

• 09/05/2017:

• POS-Parts With Core Charges documentation added

• Table of Contents updated

• 09/01/2017:

• POS-Customer Warranty Tickets documentation added

• POS-Parts With Environmental Charges documentation added

• Table of Contents updated

• 08/31/2017:

• POS-Internal Parts Tickets documentation added

• POS-Customer Shop Tickets documentation added

• POS-Internal Shop Tickets documentation added

• POS-Internal Warranty Tickets documentation added

• Table of Contents updated

• 08/30/2017:

• POS-Back Orders documentation added

• Table of Contents updated

• 08/29/2017:

• POS-Making a Sale documentation added

• POS-Saving and Searching for Open Tickets documentation added

• Table of Contents updated

• 08/28/2017:

• POS Task Codes documentation added

• Table of Contents updated

• 08/25/2017:

• POS Screen-Sales Entry Tab documentation added

• Table of Contents updated

• 08/24/2017:

• POS Screen-Customer Info Tab documentation added

• POS Screen-R/O Info Tab documentation added

• Table of Contents updated

• 08/23/2017:

• POS Session Defaults documentation added

• POS Screen-Header documentation added

• Table of Contents updated

• 08/22/2017:

• Technician Recap Report (TRR) documentation added

• Technician Slip Report (TSR) documentation added

• View Technician Work Activity (VTWA) documentation added

• Table of Contents updated

• 08/21/2017:

• Service Productivity Report (SPR) documentation added

• Service System Post Journals (SSPJ) documentation added

• Technician Profitability Report (TPR) documentation added

• Service Options and Defaults (SOD) documentation added

• Table of Contents updated

• 08/18/2017:

• Manufacturer Control Table Maintenance (MCTM) documentation added

• Reason Table Maintenance (RTM) documentation added

• Service Documents Pre-Journal (RDSS) documentation added

• Service History Report (SHR) documentation added

• Table of Contents updated

• 08/17/2017:

• Gross Profit Report (GPR) documentation added

• Labor Comeback Report (LCR) documentation added

• Table of Contents updated

• 08/16/2017:

• Price File Inquiry (PFI) documentation added

• Table of Contents updated

• 08/15/2017:

• Unit Search updated

• 08/14/2017:

• NetView Insight Detail updated

• 08/10/2017:

• Inter-Store Parts Transfer (ISPT) documentation added

• Table of Contents updated

• 08/09/2017:

• A/P Purchase Journal (APPJ) updated

• 08/07/2017:

• Print Custom G/L Statements (PCGL) documentation added

• Table of Contents updated

• 08/03/2017:

• Rental Transfer Assets (RTA) updated

• 08/02/2017:

• Washout Report (WOR) documentation added

• Rental Appendix A documentation added

• Rental Appendix B documentation added

• CRM Reports documentation added

• Table of Contents updated

• 08/01/2017:

• G/L Account Number Maintenance (ANM) updated

• Parts Alias Maintenance (PAM) documentation added

• Salesman ID Maintenance (SLSM) documentation added

• Table of Contents updated

• 07/26/2017:

• Time Utilization Report documentation added

• Print Rental Proof Sheet (RPS) documentation added

• Rental History (RH) documentation added

• Currently Off Rent Equipment Report documentation added

• Rental Recurring Billing (RRB) documentation added

• Table of Contents updated

• 07/25/2017:

• Rental Inbound Report updated

• Rental Reports (RR) updated

• Fleet Report documentation added

• Financial Utilization Report documentation added

• Table of Contents updated

• 07/24/2017:

• Rental Conflict Report documentation added

• Rental Outbound Report documentation added

• Rental Inbound Report documentation added

• Currently Rented Equipment Report documentation added

• Currently Reserved Equipment Report documentation added

• Table of Contents updated

• 07/21/2017:

• Rental Post Sales Journal (RPSJ) documentation added

• Rental Reports (RR) documentation added

• Rental Equipment List Report documentation added

• Overdue Equipment Report documentation added

• Rental Rates Report documentation added

• Table of Contents updated

• 07/20/2017:

• Purchase Orders System Setup updated

• Login Rules for CRM updated

• Document Management (DM) updated

• A/P Purchase Journal (APPJ) updated

• A/R Post Journals (ARPJ) updated

• Disbursement Journal (DJ) updated

• Unit Post Journals (UPJ) updated

• G/L Post Journals (GLPJ) updated

• Post Payroll Journal (PPJ) updated

• Rental Post Journal (RPJ) documentation added

• Table of Contents updated

• 07/19/2017:

• Vendor Address Labels (VAL) updated

• Method of Payment (MOP) updated

• Payroll Codes Maintenance (PCM) updated

• 07/18/2017:

• Account Numbers (ACCN) updated

• Journal Names (JNAM) updated

• Journal Entries (GLJE) updated

• G/L Reconciliation Report (GLRR) updated

• 07/17/2017:

• ETA Example: Refinance a Unit-Dealership Payoff updated

• Unit POS History (UPH) updated

• POS History (POSH) updated

• Units topic page updated

• Company Name and Address; Misc Info (CONA) updated

• 07/14/2017:

• Balance Forward Unit Maintenance (BFM) updated

• ETA Example: Add an Option updated

• ETA Example: Remove an Option updated

• ETA Example: Apply Rental Income Against a Unit updated

• 07/13/2017:

• Open Invoices Report (OIR) updated

• Unit Defaults (WGDF) updated

• Unit Search updated

• Unit Inquiry (UI) updated

• 07/12/2017:

• Sales Commissions Report 1 (SCR) updated

• Sales Commissions Report 2 (SCN) updated

• Invoice Fill Report (INFR) updated

• Inventory Transaction Report (ITR) updated

• POS History Customer Reprint (PHCR) updated

• 07/11/2017:

• Rental Transfer Assets (RTA) documentation added

• Table of Contents updated

• Order Merge (CPOR) updated

• Quick Receipts (QR) updated

• Automatic Receipts/Cancel Order (ARC) updated

• Open Order Inquiry (OOI) updated

• Daily Parts Profit Report (INPR) updated

• POS Transaction Report (PTRR) updated

• 07/10/2017:

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• Part Number Changes (PNC) updated

• Parts Job Maintenance (PJM) updated

• Environmental Charge Maintenance (ECM) updated

• On Order Report (OOR) updated

• Picking Ticket Net Value (PTNV) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• 07/07/2017:

• PER: Current COD Customers updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• PER: Credit Limit Status Report updated

• PER: A/R Ship To Address Info updated

• A/R History (ARH) updated

• Accounts Payable topic page updated

• Toolbar updated

• Switch to Mobile View documentation added

• A/P Appendix B updated

• A/P Appendix C updated

• A/P Appendix D updated

• A/P Appendix E updated

• A/P Appendix F updated

• Table of Contents updated

• Service topic page updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• 07/06/2017:

• RW A071 updated

• Finance Charge Rates and A/R Info (AIFC) updated

• Tax Rates and Messages (TRM) updated

• Reversing a Unit Sale updated

• Cash Applications (CA) updated

• Enter Customer Information (ECI) updated

• Enter Customer Comments (ECC) updated

• Customer Master Prompts (ARCP) updated

• Customer Credit Card Maintenance (ECCR) updated

• Customer Ship To Address Maintenance (ECSA) updated

• A/R Post Journals (ARPJ) updated

• Customer Balance Inquiry (CB) updated

• 07/05/2017:

• Unit Inquiry (UI) updated

• Unit Search updated

• RW A039 updated

• RW A051 updated

• RW A051 updated

• RW A057 updated

• RW A063 updated

• RW A064 updated

• 06/30/2017:

• RW A016 updated

• RW A019 updated

• RW A020 updated

• RW A021 updated

• RW A023 updated

• RW A027 updated

• RW A029 updated

• RW A030 updated

• 06/29/2017:

• RW A009 updated

• 06/28/2017:

• RW A006 updated

• 06/26/2017:

• RW A001 updated

• RW A002 updated

• 06/23/2017:

• RW A001 updated

• 06/21/2017:

• CRM Clients updated

• Units Appendix B updated

• 06/20/2017:

• Rental Reservations and Contracts (RENT) updated

• 06/15/2017:

• Rental Options and Defaults (ROD) documentation added

• Table of Contents updated

• Payroll Earnings and Deductions Report (PRED) updated

• Kubota Connect (KUB) updated

• 06/14/2017:

• Rental Setup-USM documentation added

• Rental Setup-MOP documentation added

• Rental Setup-OCM documentation added

• Table of Contents updated

• Print Payroll Checks (PPC) updated

• Change Last Pay Period (CLP) updated

• Worker's Compensation Report (WCR) updated

• Payroll Check Register (PRCR) updated

• 06/13/2017:

• Rental topic page updated

• Service Connect (SC) updated

• Service Connect Settings (SCS) updated

• Rental Setup-DNAM documentation added

• Rental Setup-JNAM documentation added

• Table of Contents updated

• Payroll Time Entry (PTE) updated

• 06/12/2017:

• Sales Tax Reports (STXR) updated

• G/L Detail Purge (GLPU) updated

• 06/09/2017:

• Service Connect (SC) updated

• G/L Reconciliation Report (GLRR) updated

• Service Connect Settings (SCS) documentation added

• Table of Contents updated

• 06/08/2017:

• Service Connect (SC) updated

• General Ledger Memo Report (GLGL) updated

• Financial Statements (FS) updated

• 06/01/2017:

• Service Connect (SC) documentation added

• Table of Contents updated

• Fixed Payment Schedule (FPS) updated

• Balloon Payment Schedule (BPS) updated

• Payment/Interest Comparison (PIC) updated

• POS History (POSH) updated

• 06/06/2017:

• Pre-Journal Invoice Modifications (PJIM) updated

• Print Proof Sheets (PPS) updated

• Unit Post Journals (UPJ) updated

• Entering Trade-Ins before completing the Unit Sale updated

• Unit Standard Report (USR) updated

• Unit Sale (US) updated

• 06/01/2017:

• Enter Transfers and Adjustments (ETA) updated

• 05/31/2017:

• Unit Purchase (UP) updated

• 05/30/2017:

• Unit Defaults (WGDF) updated

• Unit Category Maintenance (UCM) updated

• Unit Notes (UN) updated

• Print Single Unit Barcode Label (UBL) updated

• Balance Forward Unit Purchase (BFP) updated

• 05/26/2017:

• Automatic Return/Cancel (ARET) updated

• Parts Appendix B updated

• 05/25/2017:

• Customer Sales Ranking (CSR) updated

• Invoice Fill Report (INFR) updated

• Inventory Master Pad (IMP) updated

• Parts Sales Report (PSR) updated

• Customer Part Sales History (CPSH) updated

• Parts Sales History Via Customers (SHVC) updated

• 05/24/2017:

• Parts Month End Process (INME) updated

• POS Transaction Report (PTRR) updated

• 05/23/2017:

• Order Merge (CPOR) updated

• 05/19/2017:

• Inventory Point of Sale Defaults (IPOS) updated

• Print Bin Barcode Labels (PBB) updated

• Quick Receipts (QR) updated

• Quick Order Adjustments (QOA) updated

• 05/18/2017:

• Invoices Selected for Payment (APSI) updated

• RW: Check Register Report updated

• MOD-BANK Setup updated

• A/P Appendix E updated

• Post Inventory Adjustments (PIA) updated

• 05/17/2017:

• Void A/P Checks (APVC) updated

• 05/15/2017:

• Vendor Information (VI) updated

• Enter A/P Invoices (EAPI) updated

• 05/12/2017:

• Enter Customer Comments (ECC) updated

• Customer Equipment Maintenance (CEM) updated

• Enter Beginning A/R Balances (EBAR) updated

• Customer Credit Card Maintenance (ECCR) updated

• Cash Applications (CA) updated

• A/R Post Journals (ARPJ) updated

• 05/11/2017:

• Update General Ledger Entries (UGLE) updated

• Accounting Document Entry (ARDI) updated

• G/L Document Entry (GLED) updated

• POS Transaction Report (PTRR) updated

• Reversing a Unit Sale updated

• 05/10/2017:

• Accounting Document Entry (ARDI) updated

• G/L Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• 05/09/2017:

• Admin updated

• RW A001 updated

• RW A027 updated

• 05/08/2017:

• Accounting Document Entry (ARDI) updated

• Icons updated

• Adding Desktops updated

• Renaming Desktops updated

• Email updated

• Application Shortcuts Toolbar updated

• Eclipse updated

• Messaging updated

• General Application Features updated

• RW A004 updated

• 05/05/2017:

• Entering Trade-Ins Before Completing the Unit Sale updated

• 05/04/2017:

• Reversing a Unit Sale updated

• Purchase Orders System Setup updated

• Customer Relationship Management (CRM) topic page updated

• Payroll 1095C (1095C) updated

• 05/03/2017:

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Payroll Check Register (PRCR) updated

• Print Tax Reports (PTR) updated

• 05/02/2017:

• Reconcile Account Balances (RECN) updated

• Employee Master Data (EMD) updated

• Tax Tables & Ledgers (TTL) updated

• Print Payroll Checks (PPC) updated

• 04/28/2017:

• Bank Setup (BANK) updated

• Reconcile Account Balances (RECN) updated

• Fixed Asset Maintenance (FAM) updated

• Payroll Defaults (PRD) updated

• Payroll Codes Maintenance (PCM) updated

• 04/27/2017:

• G/L Fiscal Year End (GLYE) updated

• Daily Operating Control Report (DOC) updated

• Chart of Accounts (COA) updated

• G/L Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• 04/26/2017:

• Units topic page updated

• Company Name and Address; Misc Info (CONA) updated

• Account Numbers (ACCN) updated

• G/L Account Number Maintenance (ANM) updated

• 04/25/2017:

• Unit Sale (US) updated

• PER: Wholegood Make Lookup updated

• PER: Wholegood Model Number Lookup updated

• PER: Whoelgoods Inventory Report updated

• PER: WG Make Listing-Finance Mgr updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Make Listing-IRON Solutions updated

• PER: WG Type Listing-IRON Solutions updated

• 04/24/2017:

• Balance Forward Unit Maintenance (BFM) updated

• Unit Maintenance (UM) updated

• Unit Accounting Reports (UAR) updated

• Unit Liability Report (ULR) updated

• Unit Standard Report (USR) updated

• Reversing a Unit Sale updated

• Entering Trade-Ins Before Completing the Unit Sale updated

• PER: Wholegoods Sales Commissions updated

• PER: Wholegood Serial Number Lookup updated

• 04/21/2017:

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• Pre-Journal Invoice Modifications (PJIM) updated

• Unit Post Journals (UPJ) updated

• 04/20/2017:

• Unit Inquiry (UI) updated

• Unit Purchase (UP) updated

• Orders in Unit Purchase updated

• 04/19/2017:

• Unit Search updated

• Unit Maintenance (UM) updated

• Unit Notes (UN) updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Print Single Unit Barcode Label (UBL) updated

• 04/18/2017:

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• 04/17/2017:

• Table of Contents updated

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• Unit Category Maintenance (UCM) updated

• 04/13/2017:

• Unit Maintenance (UM) updated

• 04/12/2017:

• PER: Part w/Environmental Charges updated

• Quick Returns (QRET) updated

• Merge Return Numbers (MRN) updated

• Reprint Stock Return (RPR) updated

• Pending Return Inquiry (PRI) updated

• 04/11/2017:

• Parts Month End Process (INME) updated

• Customer Part Sales History (CPSH) updated

• 04/10/2017:

• Print Bin Barcode Labels (PBB) updated

• UPC Code File Maintenance (UPCM) updated

• Price Update and Variance Report (PUV) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• 04/07/2017:

• Parts Master Maintenance (PMM) updated

• Parts Inquiry (PI) updated

• 04/06/2017:

• Vendor Master Maintenance (VMM) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Parts Inquiry (PI) updated

• Physical Inventory updated

• Parts Job Maintenance (PJM) updated

• Negative On Hand Report (NOHR) updated

• 04/05/2017:

• Vendor File Report (VF) updated

• Method of Disbursement (MOD) updated

• A/P Appendix C updated

• A/P Appendix E updated

• A/P Appendix F updated

• A/P Appendix G updated

• 04/04/2017:

• Clear All Invoices for Vendor(s) (CAIV) updated

• Select Invoices by Invoice Number (SIBN) updated

• Select Invoies by Date (SIBD) updated

• Accounts Payable topic page updated

• 04/03/2017:

• Document Management (DM) updated

• A/R History Maintenance (DRHM) updated

• A/R Statement History (ARSH) updated

• Enter A/P Invoices (EAPI) updated

• Select Invoices by Date (SIBD) updated

• Select Invoices by Invoice Number (SIBN) updated

• 03/31/2017:

• A/R Month End (ARME) updated

• A/R History (ARH) updated

• 03/30/2017:

• Reconcile Account Balances (RECN) updated

• 03/29/2017:

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• A/R Aging Report (ARA) updated

• Unit Search updated

• 03/28/2017:

• Enter Customer Information (ECI) updated

• Enter Customer Comments (ECC) updated

• Customer Master Prompts (ARPC) updated

• Customer Equipment Maintenance (CEM) updated

• Enter Beginning A/R Balances (EBAR) updated

• Price Matrix Maintenance (PM) updated

• Customer Credit Card Maintenance (ECCR) updated

• 03/27/2017:

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• G/L Detail Inquiry (GLDI) updated

• Enter Customer Information (ECI) updated

• 03/24/2017:

• Unit Inquiry (UI) updated

• Unit Maintenance (UM) updated

• Table of Contents updated

• Balance Forward Unit Maintenance (BFM) updated

• 03/23/2017:

• Unit Inquiry (UI) updated

• 03/22/2017:

• Cash Applications (CA) updated

• Table of Contents updated

• Custom Customer Maintenance (CCM) updated

• 03/20/2017:

• RW A076 updated

• RW A078 updated

• Finance Charge Rates and A/R Info (AIFC) updated

• 03/08/2017:

• RW A059 updated

• 03/07/2017:

• RW A037 updated

• 03/06/2017:

• RW A001 updated

• RW A004 updated

• RW A019 updated

• 03/03/2017:

• NetView Insight Detail updated

• Admin updated

• Creating a New Report updated

• 03/02/2017:

• Invoices Selected for Payment (APSI) updated

• Using Shortcuts updated

• Adding Desktops updated

• Renaming Desktops updated

• 03/01/2017:

• NetView User Guide main page updated

• Glossary updated

• Menu updated

• NetView Window updated

• 02/28/2017:

• A/R Post Journals (ARPJ) updated

• Unit Post Journals (UPJ) updated

• G/L Post Journals (GLPJ) updated

• Post Payroll Journals (PPJ) updated

• 02/23/2017:

• Rental Class Maintenance (RCM) updated

• Rental Reservations and Contracts (RENT) updated

• Purchase Order Maintenance (POFM) updated

• CRM Opportunities updated

• 02/22/2017:

• Technician Maintenance (TM) updated

• Repair Order History (ROH) updated

• Technician Time Entry (TTE) updated

• Rental Class Maintenance (RCM) updated

• 02/21/2017:

• Unit Category Maintenance (UCM) documentation added

• Table of Contents updated

• Payroll Appendix updated

• 02/20/2017:

• Employee Master Data (EMD) updated

• Payroll Time Entry (PTE) updated

• Payroll Edit Register (REF) updated

• Void Payroll Check (VPC) updated

• Print Payroll Checks (PPC) updated

• Payroll Check Register (PRCR) updated

• Tax Tables and Ledgers (TTL) updated

• Print Tax Reports (PTR) updated

• Labor Distribution Report (LDR) updated

• Service module topic page updated

• 02/17/2017:

• G/L Detail Inquiry (GLDI) updated

• G/L Post Journals (GLPJ) updated

• Accounting Document Entry (ARDI) updated

• G/L Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Reconcile Account Balances (RECN) updated

• Other Charges Maintenance (OCM) updated

• Fixed Asset Management (FAM) updated

• Payroll Defaults (PRD) updated

• Payroll Codes Maintenance (PCM) updated

• Balance Forward Employee History (PBFE) updated

• Post Payroll Journal (PPJ) updated

• 02/16/2017:

• Sales Tax Reports (STXR) updated

• PER: A/P Activity After Year-End updated

• PER: A/R Activity After Year-End updated

• 02/15/2017:

• Daily Operating Control Report (DOC) updated

• Chart of Accounts (COA) updated

• G/L Reconciliation Report (GLRR) updated

• Enter A/P Invoices (EAPI) updated

• Sales Tax Group Report (STGR) updated

• Sales Tax History Maintenance (STXHM) updated

• Sales Tax Business Presence (STXBP) updated

• Inventory/Not Schedules (IS) updated

• Sales Tax Reports (STXR) updated

• 02/14/2017:

• Accounting Periods updated

• Financial Data Reprint (GLRP) updated

• Trial Balance (TB) updated

• General Ledger Memo Report (GLGL) updated

• G/L Account Number Maintenance (ANM) updated

• Financial Statements (FS) updated

• G/L Subledger Report (SLED) updated

• Journal Entries (GLJE) updated

• Expense Analysis Report (EA) updated

• Daily Accounting Procedures updated

• Calendar Month End updated

• G/L Month End (GLME) updated

• Last Month End of the Fiscal Year updated

• G/L Fiscal Year End (GLYE) updated

• Sales Tax Reporting updated

• 02/13/2017:

• Fixed Asset Management (FAM) updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Type Listing-IRON Solutions updated

• PER: WG Make Listing-IRON Solutions updated

• Report Writer (RW) updated

• Accounts Payable topic page updated

• Units Appendix A updated

• POS History (POSH) updated

• Company Name and Address; Misc Info (CONA) updated

• Account Numbers (ACCN) updated

• Journal Names (JNAM) updated

• G/L Account Number Structure updated

• 02/10/2017:

• Pre-Journal Invoice Modifications (PJIM) updated

• Print Proof Sheets (PPS) updated

• Unit Post Journals (UPJ) updated

• Unit POS History (UPH) updated

• Unit Liability Report (ULR) updated

• Equipment Price Reports (EPR) updated

• Unit Standard Report (USR) updated

• Reversing a Unit Sale updated

• Entering Trade-Ins Before Completing the Unit Sale updated

• Unit Sale (US) updated

• PER: Wholegoods Sales Commissions updated

• 02/09/2017:

• Trial Balance (TB) updated

• Balance Forward Maintenance (BFM) updated

• Unit Purchase (UP) updated

• Bulk Items Purchase (BIP) updated

• Enter Transfers and Adjustments (ETA) updated

• ETA Example: Add Invoice and Liability updated

• ETA Example: Correct an Invoice and Liability Amount Error updated

• ETA Example: Add a Freight Invoice updated

• ETA Example: Remove an Option updated

• ETA Example: Apply a Program Discount-After the Sale updated

• ETA Example: Correct the A/P Vendor Number updated

• ETA Example: Transfer to Another Dealer-Even Money updated

• ETA Example: Transfer to Another Dealer-Money Due from Mfr updated

• ETA Example: Refinance a Unit-Dealership Payoff updated

• 02/08/2017:

• Parts Appendix B updated

• Rental Reservations and Contracts (RENT) updated

• Unit Defaults (WGDF) updated

• Unit Source Maintenance (USM) updated

• Print Single Unit Barcode Label (UBL) updated

• Unit Type Field Maintenance (UTM) updated

• Unit Model Field Maintenance (UMODM) updated

• Orders in Unit Purchase (UP) updated

• 02/07/2017:

• PER: Manual Priced Parts updated

• Print Checks (PC) updated

• PER: Lost Parts Sales-Cur Mo updated

• PER: Lost Parts Sales-12 Mo updated

• PER: Parts w/Pending Delete Status updated

• PER: Cores Inventory List updated

• PER: Part w/Environmental Charges updated

• PER: Memo Parts Inventory List updated

• PER: Parts with Core updated

• PER: Parts w/No Sales-12 Months updated

• PER: Parts Sales Last Calendar Year updated

• PER: Parts By Group Code updated

• Manual Checks (MC) updated

• Parts Return Report (PRRT) updated

• Post Return Adjustment (PRA) updated

• Quick Returns (QRET) updated

• Merge Return Numbers (MRN) updated

• Reprint Stock Return (RPR) updated

• Automatic Return/Cancel (ARET) updated

• Pending Return Inquiry (PRI) updated

• Parts Appendix B updated

• 02/06/2017:

• Parts Month End Process (INME) updated

• A/P Vendor History (VH) updated

• PER: Parts 12 Mo. No Sales (By Cost) updated

• PER: Parts 12 Mo Sls (By Sold Qty) updated

• On Demand Checks (ODC) updated

• PER: Parts 12 Mo Sales (By Dollars) updated

• PER: Curr Mo Part Sls-By Stk Class updated

• PER: Parts Source List updated

• PER: Parts with No Bin Locs updated

• PER: Stock Class 8&9 Parts updated

• 02/03/2017:

• Standard Stock Order (SSO) updated

• Enter A/P Invoices (EAPI) updated

• Parts Trend Report (TR) updated

• Custom Stock Order (CSO) updated

• Parts Month End Process (INME) updated

• 02/02/2017:

• Inventory Transaction Report (ITR) updated

• A/P Aging Report (APA) updated

• A/P Historical Aging Report (APHA) updated

• Price File Handling-Case (PF198) updated

• Sales Commissions Report 1 (SCR) updated

• Parts Sales Report (PSR) updated

• Invoice Fill Report (INFR) updated

• Quick Receipts (QR) updated

• Reprint Order (RPO) updated

• Source Master List (SML) updated

• Inventory Obsolescence Report (IOR) updated

• Parts Sales History Via Customers (SHVC) updated

• Customer Part Sales History (CPSH) updated

• 02/01/2017:

• Select Invoices by Date (SIBD) updated

• Vendor File Report (VF) updated

• Order Merge (CPOR) updated

• A/P Historical Aging Report (APHA) updated

• Price File Handling-New Holland (PF140) updated

• Quick Order Adjustments (QOA) updated

• Environmental Charge Report (ECR) updated

• 01/31/2017:

• Parts Master Maintenance (PMM) updated

• Price Update and Variance Report (PUV) updated

• Open Invoices Report (OIR) updated

• Manual Price Updated (MPU) updated

• Manual Price File Update (MPFU) updated

• Daily Parts Profit Report (INPR) updated

• Picking Ticket List Report (PTL) updated

• 01/30/2017:

• A/P Purchase Journal (APPJ) updated

• Print Bin Barcode Labels (PBB) updated

• Vendor Balance Inquiry (VBI) updated

• Parts Master Maintenance (PMM) updated

• Parts Inquiry (PI) updated

• 01/27/2017:

• Bin Count Sheets (BCS) updated

• Post Inventory Counts (PINC) updated

• Bin Variance Report (BVR) updated

• Bin Count Sheets Reprint (BCR) updated

• Parts Inquiry (PI) updated

• Disbursement Journal (DJ) updated

• Print Barcode Labels (PBL) updated

• 01/26/2017:

• Select Invoices by Invoice Number (SIBN) updated

• Open Invoices Report (OIR) updated

• Work in Process Report (WIP) updated

• Parts Value Report (PVR) updated

• Bin Count Sheets (BCS) updated

• Post Inventory Counts (PINC) updated

• Bin Variance Report (BVR) updated

• 01/25/2017:

• Environmental Charge Maintenance (ECM) updated

• Rental Reservations and Contracts (RENT) updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• Post Inventory Adjustments (PIA) updated

• PER: Parts With No Bin Locs Report updated

• On Order Report (OOR) updated

• Picking Ticket Net Value (PTNV) updated

• 01/24/2017:

• Rental Reservations and Contracts (RENT) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Select Custom Prompts (INCP) updated

• Custom Parts Maintenance (CPM) updated

• Part Number Changes (PNC) updated

• Parts Job Maintenance (PJM) updated

• Physical Inventory topic updated

• 01/20/2017:

• On Demand Checks (ODC) updated

• Void A/P Checks (APVC) updated

• A/P Vendor History (VH) updated

• Accounts Payable Year End updated

• A/P 1099 Forms (1099) updated

• Clear YTD Paid Amounts (CYTD) updated

• Open Invoices Report (OIR) updated

• A/P Aging Report (APA) updated

• Cash Requirements Report (CRR) updated

• Vendor File Report (VF) updated

• Vendor Address Labels (VAL) updated

• Units A/P Report (UAPR) updated

• Invoices Selected for Payment (APSI) updated

• RW: Check Register Report updated

• Method of Disbursement (MOD) updated

• MOD-BANK Setup updated

• A/P Historical Aging Report (APHA) updated

• A/P Appendix A updated

• A/P Appendix C updated

• A/P Appendix D updated

• A/P Appendix F updated

• A/P Appendix G updated

• Vendor Master Maintenance (VMM) updated

• 01/19/2017:

• PER: Credit Limit Status Report updated

• PER: A/R Ship To Address List updated

• PER: A/R Ship To Address Info updated

• A/R Month End (ARME) updated

• A/R History (ARH) updated

• A/R History Maintenance (DRHM) updated

• A/R Search (BAL) updated

• A/R Statement History (ARSH) updated

• Units module topic page updated

• A/P Information Defaults (ID) updated

• Vendor Information (VI) updated

• Select Custom Prompts for A/P (APCP) updated

• Enter A/P Invoices (EAPI) updated

• A/P Purchase Journal (APPJ) updated

• Select Invoices by Date (SIBD) updated

• Select Invoices by Invoice Number (SIBN) updated

• Clear by Invoice Number (CIN) updated

• Print Checks (PC) updated

• Print Proof Sheet (PP) updated

• Disbursement Journal (DJ) updated

• Manual Checks (MC) updated

• 01/18/2017:

• Price Matrix Maintenance (PM) updated

• Customer Credit Card Maintenance (ECCR) updated

• Customer Ship To Address Maintenance (ECSA) updated

• Customer ID Maintenance (CIDM) updated

• A/R Post Journals (ARPJ) updated

• Customer Balance Inquiry (CB) updated

• A/R Aging Report (ARA) updated

• Memo A/R Statements (MARS) updated

• Memo Finance Charges (MFC) updated

• Customer Address Labels (CAL) updated

• Price Matrix List (PML) updated

• PER: Customer List-Alpha updated

• PER: Customer List-Numeric updated

• PER: Current COD Customers updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• 01/17/2017:

• Enter Customer Comments (ECC) updated

• Custom Customer Maintenance (CCM) updated

• Customer Equipment Maintenance (CEM) updated

• Enter Beginning A/R Balances (EBAR) updated

• 01/16/2017:

• RW A083 updated

• RW A084 updated

• Finance Charge Rates and A/R Info (AIFC) updated

• Tax Rates and Messages (TRM) updated

• Accounting Document Entry (ARDI) updated

• Cash Applications (CA) updated

• Enter Customer Information (ECI) updated

• 01/13/2017:

• RW A035 updated

• RW A036 updated

• RW A037 updated

• RW A038 updated

• RW A039 updated

• RW A040 updated

• RW A041 updated

• RW A042 updated

• RW A043 updated

• RW A044 updated

• RW A045 updated

• RW A046 updated

• RW A047 updated

• RW A048 updated

• RW A050 updated

• RW A057 updated

• RW A063 updated

• RW A065 updated

• RW A076 updated

• RW A078 updated

• RW A079 updated

• RW A080 updated

• RW A081 updated

• RW A082 updated

• 01/12/2017:

• RW A001 updated

• RW A019 updated

• RW A020 updated

• RW A021 updated

• RW A023 updated

• RW A024 updated

• RW A025 updated

• RW A027 updated

• RW A028 updated

• RW A029 updated

• RW A030 updated

• RW A031 updated

• RW A032 updated

• RW A034 updated

• 01/11/2017:

• RW A001 updated

• RW A002 updated

• RW A003 updated

• RW A004 updated

• RW A005 updated

• RW A006 updated

• RW A007 updated

• RW A008 updated

• RW A009 updated

• RW A010 updated

• RW A011 updated

• RW A012 updated

• RW A013 updated

• RW A015 updated

• RW A016 updated

• RW A018 updated

• 01/10/2017:

• NetView Insight Detail updated

• Eclipse updated

• Messaging updated

• Admin updated

• Profile updated

• Desktop updated

• Help topic page updated

• Home updated

• General Application Features updated

• RW Header updated

• Creating a New Report updated

• Print Established Report (PER) updated

• RW A001 updated

• 01/09/2017:

• NetView Desktop Main Page updated

• Menu updated

• NetView Window updated

• Icons updated

• Location updated

• Additional Desktops updated

• Removing Desktops updated

• 01/06/2017:

• Technician Time Entry (TTE) updated

• KubotaConnect (KUB) updated

• Credit Card Dealer Information (CCDI) updated

• Rental Class Maintenance (RCM) updated

• Purchase Orders System Setup updated

• Purchase Order File Maintenance (POFM) updated

• Purchase Order Print (POP) updated

• Login Rules for CRM updated

• CRM Calls updated

• CRM Leads updated

• CRM Opportunities updated

• CRM Clients updated

• Document Management (DM) updated

• 01/05/2017:

• Labor Distribution Report (LDR) updated

• Parts Inquiry (PI) updated

• Worker's Compensation Report (WCR) updated

• Payroll Earnings Report (PRER) updated

• Payroll Check Register (PRCR) updated

• Print Tax Reports (PTR) updated

• Process W2 Forms (PW2F) updated

• Daily Operating Control Report (DOC) updated

• Payroll 1095C (1095C) updated

• Payroll Appendix updated

• Technician Maintenance (TM) updated

• Repair Order History (ROH) updated

• Time Slip Entry (TSE) updated

• 01/04/2017:

• PER: G/L Transactions by Amount updated

• PER: A/P Activity After Year-End updated

• PER: A/R Activity After Year-End updated

• G/L Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• G/L Detail Inquiry (GLDI) updated

• G/L Post Journals (GLPJ) updated

• Bank Setup (BANK) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Reconcile Account Balances (RECN) updated

• Fixed Asset Management (FAM) updated

• Payroll Defaults (PRD) updated

• Payroll Codes Maintenance (PCM) updated

• Employee Master Data (EMD) updated

• Tax Tables and Ledgers (TTL) updated

• Balance Forward for Employee History (PBFE) updated

• Payroll Processing Quick Steps (PRPC) updated

• Payroll Time Entry (PTE) updated

• Payroll Edit Register (REF) updated

• Print Payroll Checks (PPC) updated

• Post Payroll Journal (PPJ) updated

• Void Payroll Check (VPC) updated

• Employee Master Report (EF) updated

• Define Earning and Deduction Reports (DEDR) updated

• 01/03/2017:

• Sales Tax Reports (STXR) updated

• Unit Inquiry (UI) updated

• G/L Reconciliation Report (GLRR) updated

• 12/30/2016:

• Unit Inquiry (UI) updated

• G/L Fiscal Year End (GLYE) updated

• Chart of Accounts (COA) updated

• G/L Reconciliation Report (GLRR) updated

• Sales Tax Reports (STXR) updated

• 12/29/2016:

• Journal Names (JNAM) updated

• G/L Account Number Structure updated

• G/L Account Number Maintenance (ANM) updated

• Financial Data Reprint (GLRP) updated

• Document Management (DM) updated

• Trial Balance (TB) updated

• General Ledger Memo Report (GLGL) updated

• Financial Statements (FS) updated

• Journal Entries (GLJE) updated

• Expense Analysis Report (EA) updated

• Daily Accounting Procedures updated

• G/L Month End (GLME) updated

• 12/28/2016:

• PER: Wholegood Make Lookup updated

• PER: Wholegood Model Number Lookup updated

• PER: Wholegoods Inventory Report updated

• PER: WG Make Listing-Finance Mgr updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Make Listing-IRON Solutions updated

• PER WG Type Listing-IRON Solutions updated

• Sales Tax Reports (STXR) updated

• Fixed Payment Schedule (FPS) updated

• Balloon Payment Schedule (BPS) updated

• Payment/Interest Comparison (PIC) updated

• General Ledger module topic page updated

• Units Appendix A updated

• POS History (POSH) updated

• Company Name and Address; Misc Info (CONA) updated

• Account Numbers (ACCN) updated

• 12/27/2016:

• Pre-Journal Invoice Modifications (PJIM) updated

• Unit Post Journals (UPJ) updated

• Units POS History (UPH) updated

• Unit Sale (US) updated

• Reversing a Unit Sale updated

• Entering Trade-Ins Before Completing the Unit Sale updated

• Inventory/Note Schedules (IS) updated

• Unit Standard Report (USR) updated

• Unit Accounting Reports (UAR) updated

• 12/22/2016:

• Unit Inquiry (UI) updated

• Balance Forward Maintenance (BFM) updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Unit Purchase (UP) updated

• Orders in Unit Purchase updated

• Enter Transfers and Adjustments (ETA) updated

• ETA Example: Correct an Invoice and Liability Amount Error updated

• ETA Example: Remove an Option updated

• ETA Example: Apply a Program Discount—After the Sale updated

• ETA Example: Correct the A/P Vendor Number updated

• 12/21/2016:

• Parts Return Report (PRRT) updated

• A/R History (ARH) updated

• Quick Returns (QRET) updated

• Parts Appendix B updated

• Unit Defaults (WGDF) updated

• Unit Source Maintenance (USM) updated

• Unit Search updated

• Unit Maintenance (UM) updated

• 12/20/2016:

• PER: Parts 12 Mo. No Sales (By Cost) updated

• Financial Statements (FS) updated

• Journal Entries (GLJE) updated

• PER: Curr Mo Part Sls-By Stk Class updated

• PER Parts Sold Out This Month updated

• PER Manual Priced Parts updated

• PER: Stock Class 8&9 Parts updated

• PER: Lost Parts Sales-Cur Mo updated

• R: Lost Parts Sales-12 Mo updated

• PER: Parts w/Pending Delete Status updated

• 12/19/2016:

• Environmental Charge Report (ECR) updated

• A/R Post Journals (ARPJ) updated

• Inventory Transaction Report (ITR) updated

• Reversing a Unit Sale updated

• Inventory Master Pad (IMP) updated

• Sales Tax Reports (STXR) updated

• Source Master List (SML) updated

• Inventory Obsolescence Report (IOR) updated

• Parts Trend Report (TR) updated

• Customer Part Sales History (CPSH) updated

• 12/16/2016:

• Parts Month End Process (INME) updated

• Picking Ticket List Report (PTL) updated

• POS Transaction Report (PTRR) updated

• Sales Commissions Report 1 (SCR) updated

• Sales Commissions Report 2 (SCN) updated

• Customer Sales Ranking (CSR) updated

• Journal Entries (GLJE) updated

• Invoice Fill Report (INFR) updated

• 12/15/2016:

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• Unit Accounting Reports (UAR) updated

• Order Merge (CPOR) updated

• Quick Order Adjustments (QOA) updated

• Reprint Order (RPO) updated

• Quick Receipts (QR) updated

• Automatic Receipts/Cancel Order (ARC) updated

• Open Order Inquiry (OOI) updated

• Daily Parts Profit Report (INPR) updated

• Parts Month End Process (INME) updated

• 12/14/2016:

• Trial Balance (TB) updated

• Print Bin Barcode Labels (PBB) updated

• Parts Barcode Defaults Maintenance (PBD) updated

• Price Update and Variance Report (PUV) updated

• Manual Price Updated (MPU) updated

• Manual Price File Update (MPFU) updated

• Unit Accounting Reports (UAR) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• 12/13/2016:

• Negative On Hand Report (NOHR) updated

• PER: Parts With No Bin Locs Report updated

• On Order Report (OOR) updated

• Unit Accounting Reports (UAR) updated

• Work In Process Report (WIP) updated

• Bin Count Sheets (BCS) updated

• Post Inventory Counts (PINC) updated

• Bin Variance Report (BVR) updated

• Bin Count Sheets Reprint (BCR) updated

• 12/12/2016:

• Trial Balance (TB) updated

• Financial Statements (FS) updated

• Expense Analysis Report (EA) updated

• Post Inventory Adjustments (PIA) updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• General Ledger Memo Report (GLGL) updated

• Environmental Charge Maintenance (ECM) updated

• 12/09/2016:

• Parts Master Maintenance (PMM) updated

• Enter Customer Information (ECI) updated

• 12/08/2016:

• Journal Entries (GLJE) updated

• Sales Tax Group Report (STGR) updated

• Financial Statements (FS) updated

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• 12/07/2016:

• G/L Post Journals (GLPJ) updated

• G/L Detail Inquiry (GLDI) updated

• 12/06/2016:

• Parts Inquiry (PI) updated

• Trial Balance (TB) updated

• G/L Fiscal Year End (GLYE) updated

• 12/05/2016:

• Vendor Master Maintenance (VMM) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• 12/01/2016:

• Bank Reconciliation updated

• G/L Subledger Report (SLED) updated

• Clear All Invoices for Vendor(s) (CAIV) updated

• A/R Aging Report (ARA) updated

• 11/29/2016:

• Memo Finance Charges (MFC) updated

• PER: Credit Limit Status Report updated

• PER: A/R Ship To Address Info updated

• A/R Month End (ARME) updated

• A/P Information Defaults (ID) updated

• Table of Contents updated

• 11/28/2016:

• Customer Master Prompts (ARCP) updated

• Customer Credit Card Maintenance (ECCR) updated

• Customer Ship To Address Maintenance (ECSA) updated

• A/R Post Journals (ARPJ) updated

• Memo A/R Statements (MARS) updated

• 11/23/2016:

• RW A043 updated

• RW A046 updated

• RW A057 updated

• RW A063 updated

• Accounting Document Entry (ARDI) updated

• Cash Applications (CA) updated

• 11/22/2016:

• RW A027 updated

• RW A028 updated

• RW A029 updated

• RW A030 updated

• RW A034 updated

• RW A036 updated

• RW A037 updated

• 11/21/2016:

• RW A010 updated

• RW A011 updated

• RW A012 updated

• RW A014 updated

• RW A015 updated

• RW A016 updated

• RW A019 updated

• RW A021 updated

• RW A023 updated

• 11/18/2016:

• Creating a New Report updated

• RW A009 updated

• 11/17/2016:

• Logon Status updated

• NetView Insight Detail updated

• Help topic page updated

• Using Shortcuts updated

• Desktop Shortcut updated

• 11/16/2016:

• Enter Customer Information (ECI) updated

• Menu updated

• Using Shortcuts updated

• Additional Desktops updated

• 11/15/2016:

• CRM Dashboard-Clients updated

• 11/14/2016:

• Worker's Compensation Report (WCR) updated

• 11/11/2016:

• Tax Tables & Ledgers (TTL) updated

• Balance Forward for Employee History (PBFE) updated

• 11/09/2016:

• G/L Account Number Structure updated

• G/L Account Number Maintenance (ANM) updated

• Expense Analysis Report (EA) updated

• 11/08/2016:

• Reversing a Unit Sale updated

• PER: Wholegoods Sources-Alpha updated

• PER: Wholegoods Sources-Numeric updated

• PER: Wholegood Serial Number Lookup updated

• PER: Wholegood Make Lookup updated

• PER: Wholegood Model Number Lookup updated

• PER: Wholegoods Inventory Report updated

• PER: WG Make Listing-Finance Mgr updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Make Listing-IRON Solutions updated

• 11/07/2016:

• Unit Purchase (UP) updated

• 11/04/2016:

• Parts Return Report (PRRT) updated

• Unit Defaults (WGDF) updated

• Unit Search updated

• 11/03/2016:

• Sales Commissions Report 2 (SCN) updated

• Customer Part Sales History (CPSH) updated

• 11/02/2016:

• CRM Dashboard-Opportunities documentation added

• CRM Dashboard-Clients documentation added

• Table of Contents updated

• Order Merge (CPOR) updated

• CRM Dashboard (CRM) updated

• Automatic Receipts/Cancel Order (ARC) updated

• 11/01/2016:

• Vendor Address Labels (VAL) updated

• CRM Dashboard-Calls documentation added

• CRM Dashboard-Leads documentation added

• CRM Dashboard-Setup documentation added

• CRM Dashboard-Campaigns documentation added

• Table of Contents updated

• RW: Check Register Report updated

• A/P Appendix A updated

• Inventory Point of Sale Defaults (IPOS) updated

• Post Inventory Variance (PIV) updated

• 10/31/2016:

• CRM Dashboard (CRM) documentation added

• CRM Dashboard-Events documentation added

• Table of Contents updated

• KubotaConnect (KUB) updated

• Enter A/P Invoices (EAPI) updated

• A/P Purchase Journal (APPJ) updated

• Disbursement Journal (DJ) updated

• On Demand Checks (ODC) updated

• 10/28/2016:

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• A/R History (ARH) updated

• 10/27/2016:

• Customer Relationship Management (CRM) module topic page added

• Login Rules for CRM documentation added

• Table of Contents updated

• Customer Balance Inquiry (CB) updated

• A/R Aging Report (ARA) updated

• Memo A/R Statements (MARS) updated

• 10/26/2016:

• Cash Applications (CA) updated

• Enter Customer Information (ECI) updated

• Purchase Orders module topic page added

• Purchase Orders System Setup documentation added

• Purchase Order File Maintenance (POFM) documentation added

• Purchase Order Print (POP) documentation added

• Table of Contents updated

• 10/25/2016:

• RW A027 updated

• RW A031 updated

• RW A053 updated

• 10/24/2016:

• Post Inventory Adjustments (PIA) updated

• A/R Month End (ARME) updated

• A/R Search (BAL/Hotkey C) updated

• RW A018 updated

• 10/21/2016:

• Table of Contents updated

• Renaming Desktops updated

• Search Customer updated

• Search Features updated

• NetView Insight Detail updated

• Application Shortcuts Toolbar updated

• Eclipse updated

• Messaging updated

• NetView User Guide updated

• Admin updated

• Profile updated

• Desktop updated

• Logon Status updated

• General Application Features updated

• 10/20/2016:

• NetView User Guide main page updated

• Technician Maintenance (TM) updated

• Payroll 1095C (1095C) updated

• Table of Contents updated

• Logging In updated

• Parts Inquiry (PI) updated

• Menu updated

• NetView Window updated

• Icons updated

• Using Shortcuts updated

• Location updated

• Desktop Shortcut updated

• Adding Desktops updated

• 10/19/2016:

• Payroll Time Entry (PTE) updated

• 10/04/2016:

• PER: Parts 12 Mo. No Sales (By Cost) updated

• PER: Parts 12 Mo Sls (By Sold Qty) updated

• Reprint Stock Return (RPR) updated

• Orders in Unit Purchase (UPORD) updated

• Entering Trade-Ins Before Completing the Unit Sale updated

• Table of Contents updated

• Unit Liability Report (ULR) updated

• 09/29/2016:

• Source Master Maintenance (SMM) updated

• Custom Stock Order (CSO) updated

• Sales Commissions Report 2 (SCN) updated

• Inventory Master Pad (IMP) updated

• 09/28/2016:

• Units module topic updated

• Payroll module topic updated

• Service module topic updated

• A/R Search (Hotkey C) updated

• Select Invoices by Invoice Number (SIBN) updated

• A/P Appendix F updated

• 09/26/2016:

• RW A068 updated

• 09/23/2016:

• Login Page updated

• Removing Desktops updated

• Admin updated

• Profile updated

• Desktop updated

• Help updated

• 09/22/2016:

• NetView Window updated

• Using Shortcuts updated

• Method of Disbursement (MOD) updated

• 09/21/2016:

• KubotaConnect (KUB) updated

• 09/14/2016:

• Rental Reservations and Contracts (RENT) documentation added

• Table of Contents updated

• 09/09/2016:

• Rental Class Maintenance (RCM) documentation added

• Table of Contents updated

• 09/08/2016:

• Rental module topic added

• Table of Contents updated

• 09/07/2016:

• Parts Value Based on Sales (PVBS) updated

• Enter Transfers and Adjustments (ETA) updated

• 09/06/2016:

• Price File Handling-New Holland updated

• 09/02/2016:

• RW A059 updated

• Enter Customer Information (ECI) updated

• Source Master Maintenance (SMM) updated

• 09/01/2016:

• MOD-BANK Setup documentation added

• Table of Contents updated

• General Application Features updated

• RW A016 updated

• RW A027 updated

• RW A029 updated

• RW A031 updated

• 08/31/2016:

• G/L Account Number Structure updated

• Parts Inquiry (PI) updated

• Daily Operating Control Report (DOC) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Reconcile Account Balances (RECN) updated

• Price File Handling-New Holland (PF140) updated

• 08/30/2016:

• General Ledger module topic updated

• Update General Ledger Entries (UGLE) updated

• G/L Document Entry (GLED) updated

• Table of Contents updated

• 08/29/2016:

• RW A043 updated

• RW A050 updated

• RW A057 updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• 08/26/2016:

• Payroll Tax Codes Report (PRTC) updated

• NetView Connect updated

• KubotaConnect (KUB) updated

• Price File Handling-Case (PF198) updated

• Parts Appendix B updated

• Settings updated

• Desktop updated

• General Application Features updated

• 08/25/2016:

• Vendor File Report (VF) updated

• Unit Make Field Maintenance (UMM) updated

• Search Customer updated

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• 08/24/2016:

• RW A001 updated

• RW A029 updated

• RW A035 updated

• RW A037 updated

• RW A055 updated

• RW A056 updated

• RW A063 updated

• RW A064 updated

• RW A079 updated

• RW A081 updated

• RW A083 updated

• Enter Beginning A/R Balances (EBAR) updated

• Customer Master Prompts (ARCP) updated

• 08/23/2016:

• Payroll Appendix documentation added

• Entering Trade-Ins Before Completing the Sale documentation added

• Table of Contents updated

• Reversing a Unit Sale updated

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• 08/22/2016:

• Sales Tax Reports (STXR) updated

• PER: A/R Activity After Year-End updated

• GL Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• 08/19/2016:

• Parts Master Maintenance (PMM) updated

• 08/18/2016:

• RW A042 updated

• RW A052 updated

• RW A057 updated

• RW A074 updated

• RW A076 updated

• RW A079 updated

• RW A080 updated

• RW A081 updated

• RW A082 updated

• RW A083 updated

• RW A084 updated

• Enter Customer Information (ECI) updated

• 08/17/2016:

• RW A012 updated

• RW A014 updated

• RW A016 updated

• RW A018 updated

• RW A029 updated

• RW A031 updated

• RW A036 updated

• 08/16/2016:

• Accounting Document Entry (ARDI) updated

• Parts Inquiry (PI) updated

• Parts Master Maintenance (PMM) updated

• GL Document Entry (GLED) updated

• Update General Ledger Entries (UGLE) updated

• RW Header updated

• Creating A New Report updated

• Table of Contents updated

• Print Established Report (PER) updated

• General Application Features updated

• 08/05/2016:

• Parts Inquiry (PI) documentation added

• Parts Master Maintenance (PMM) updated

• Accounting Document Entry (ARDI) updated

• GL Document Entry (GLED) documentation added

• Update General Ledger Entries (UGLE) documentation added

• Table of Contents updated

• 08/03/2016:

• Creating New Report Screen updated

• RW A002 updated

• 07/29/2016:

• Adding Desktops updated

• Renaming Desktops updated

• Profile updated

• RW Header updated

• Creating New Report Screen updated

• 07/28/2016:

• Print Tax Reports (PTR) updated

• Process W2 Forms (PW2F) updated

• Payroll 1095C (1095C) updated

• Repair Order History (ROH) updated

• Credit Card Dealer Information (CCDI) updated

• 07/27/2016:

• General Ledger topic page updated

• Sales Tax Reports (STXR) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Method of Payment (MOP) updated

• 07/26/2016:

• Point of Sale (POS) topic page updated

• Units topic page updated

• General Ledger topic page updated

• Payroll topic page updated

• Payroll Processing Quick Steps (PRPC) updated

• Print Established Report (PER) updated

• Parts topic page updated

• Payroll topic page updated

• 07/25/2016:

• PER: Parts 12 Mo. No Sales (By Cost) updated

• PER: Parts 12 Mo Sls (By Sold Qty) updated

• PER: Parts Sold Out This Month updated

• PER: Stock Class 8&9 Parts updated

• PER: Parts Sales Last Calendar Year updated

• Parts Appendix A1 updated

• Units topic page updated

• Unit Sale (US) updated

• Unit Accounting Reports (UAR) updated

• 07/22/2016:

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Parts Master Maintenance (PMM) updated

• Parts Value Report (PVR) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• Automatic Receipts/Cancel Order (ARC) updated

• 07/21/2016:

• Cash Applications (CA) updated

• A/R Aging Report (ARA) updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• Accounts Receivable topic page updated

• Accounts Payable topic page updated

• Manual Checks (MC) updated

• Units topic page updated

• General Ledger topic page updated

• Payroll topic page updated

• Service topic page updated

• On Demand Checks (ODC) updated

• 07/20/2016:

• G/L Reconciliation Report (GLRR) updated

• Sales Tax Group Report (STGR) updated

• PER: G/L Transactions by Amount updated

• PER: A/P Activity After Year-End updated

• PER: A/R Activity After Year-End updated

• G/L Post Journals (GLPJ) updated

• NetView Insight Detail updated

• 07/19/2016:

• PER: Manual Priced Parts updated

• PER: Stock Class 8&9 Parts updated

• PER: Lost Parts Sales-Cur Mo updated

• PER: Lost Parts Sales-12 Mo updated

• PER: Parts w/Pending Delete Status updated

• PER: Cores Inventory List updated

• PER: Memo Parts Inventory List updated

• PER: Part w/Environmental Charges updated

• PER: Parts with Core updated

• PER: Parts By Group Code updated

• PER: Parts w/No Sales-12 Months updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Print Single Unit Barcode Label (UBL) updated

• Mobile Unit Inventory Report (MUIR) updated

• Journal Names (JNAM) updated

• Financial Statements (FS) updated

• G/L Subledger Report (SLED)

• Expense Analysis Report (EA) updated

• G/L Fiscal Year End (GLYE) updated

• Daily Operating Control Report (DOC) updated

• 07/18/2016:

• PER: Parts Sales Last Calendar Year updated

• Accounting Document Entry (ARDI) updated

• Enter Customer Information (ECI) updated

• A/R Post Journals (ARPJ) updated

• Vendor Information (VI) updated

• Print Checks (PC) updated

• Parts Month End Process (INME) updated

• PER: Parts 12 Mo. No Sales (By Cost) updated

• PER: Parts 12 Mo Sls (By Sold Qty) updated

• PER: Curr Mo Part Sls-By Stk Class updated

• PER: Parts Source List updated

• PER: Parts with No Bin Locs updated

• PER: Parts Sold Out This Month updated

• 07/15/2016:

• Unit Sale (US) updated

• Sales Tax Reports (STXR) updated

• Time Slip Entry (TSE) updated

• Technician Time Entry (TTE) updated

• KubotaConnect (KUB) updated

• Email Maintenance (EM) documentation added

• Table of Contents updated

• Payroll Codes Maintenance (PCM) updated

• 07/14/2016:

• A/R Month End (ARME) updated

• Custom Vendor Maintenance (CVM) updated

• Select Invoices by Date (SIBD) updated

• Source Master Maintenance (SMM) updated

• Price File Handling-Case (PF198) updated

• Quick Order Adjustments (QOA) updated

• Parts Month End Process (INME) updated

• Customer Sales Ranking (CSR) updated

• Inventory Transaction Report (ITR) updated

• Source Master List (SML) updated

• Customer Part Sales History (CPSH) updated

• 07/13/2016:

• KubotaConnect (KUB) updated

• 07/12/2016:

• Toolbar updated

• KubotaConnect (KUB) updated

• Sign Out Button updated

• Search Customer updated

• Email updated

• NetView Insight Detail updated

• Applications Shortcuts Toolbar updated

• Eclipse updated

• Messaging updated

• Admin updated

• Profile updated

• Help topic page updated

• Home topic page updated

• 07/11/2016:

• Eclipse updated

• Messaging updated

• Admin updated

• Profile updated

• Desktop updated

• Print Tax Reports (PTR) documentation added

• Time Slip Entry (TSE) documentation added

• Table of Contents updated

• Login Page updated

• Contacting HBS Systems updated

• NetView Desktop Main Page updated

• Icons updated

• 07/08/2016:

• Tax Tables & Ledgers (TTL) updated

• Employee Master Data (EMD) updated

• Balance Forward for Employee History (PBFE) updated

• Payroll Processing Quick Steps (PPQS) updated

• Payroll Time Entry (PTE) updated

• Payroll Edit Register (REF) updated

• Print Payroll Checks (PPC) updated

• Post Payroll Journal (PPJ) updated

• Void Payroll Check (VPC) updated

• Change Last Pay Period (CLP) updated

• Employee Master Report (EF) updated

• Labor Distribution Report (LDR) updated

• Worker's Compensation Report (WCR) updated

• Payroll Earnings Report (PRER) updated

• Payroll Check Register (PRCR) updated

• Table of Contents updated

• Process W2 Forms (PW2F) updated

• Payroll Tax Codes Report (PRTC) updated

• Payroll Earnings and Deductions Report (PRED) updated

• Direct Deposit Download (DDD) updated

• Technician Maintenance (TM) updated

• Repair Order History (ROH) updated

• Technician Time Entry (TTE) updated

• Document Management (DM) updated

• Icons updated

• Search Customer updated

• Using Shortcuts updated

• Search Features updated

• NetView Insight Detail updated

• 07/07/2016:

• Sales Tax Reports (STXR) updated

• Inventory/Note Schedules (IS) updated

• Trial Balance Date for Export (TBX) updated

• PER: G/L Transactions by Amount updated

• PER: A/P Activity After Year-End updated

• PER: A/R Activity After Year-End updated

• G/L Detail Inquiry (GLDI) updated

• G/L Detail Purge (GLPU) updated

• G/L Post Journals (GLPJ) updated

• Bank Setup (BANK) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Reconcile Account Balances (RECN) updated

• Method of Payment (MOP) updated

• Other Charges Maintenance (OCM) updated

• Fixed Asset Management (FAM) updated

• Payroll Defaults (PRD) updated

• Payroll Codes Maintenance (PCM) updated

• 07/06/2016:

• Payment/Interest Comparison (PIC) updated

• Unit Image Upload (UIUL) updated

• Mobile Unit Inventory Report (MUIR) updated

• POS History (POSH) updated

• Company Name Addr Misc. Info (CONA) updated

• Department Names (DNAM) updated

• Account Numbers (ACCN) updated

• G/L Account Number Maintenance (ANM) updated

• Financial Data Reprint (GLRP) updated

• Trial Balance (TB) updated

• General Ledger Memo Report (GLGL) updated

• Financial Statements (FS) updated

• G/L Subledger Report (SLED) updated

• Journal Entries (GLJE) updated

• Expense Analysis Report (EA) updated

• G/L Fiscal Year End (GLYE) updated

• Daily Operating Control Report (DOC) updated

• DOC Description Setup (GLDD) updated

• Chart of Accounts (COA) updated

• G/L Reconciliation Report (GLRR) updated

• Sales Tax Group Report (STGR) updated

• 07/05/2016:

• Unit Sale (US) updated

• Reversing a Unit Sale updated

• Unit Standard Report (USR) updated

• Unit Accounting Reports (UAR) updated

• Equipment Price Reports (EPR) updated

• Unit Liability Report (ULR) updated

• PER: Wholegoods Sources-Alpha updated

• PER: Wholegoods Sources-Numeric updated

• PER: Wholegoods Sales Commissions updated

• PER: Wholegood Serial Number Lookup updated

• PER: Wholegood Make Lookup updated

• PER: Wholegood Model Number Lookup updated

• PER: Wholegoods Inventory Report updated

• PER: WG Make Listing-Finance Mgr updated

• KubotaConnect (KUB) updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Make Listing-IRON Solutions updated

• PER: WG Type Listing-IRON Solutions updated

• Fixed Payment Schedule (FPS) updated

• Balloon Payment Schedule (BPS) updated

• 07/01/2016:

• Define Earning and Deduction Reports (DEDR) documentation added

• Table of Contents updated

• Unit Defaults (WGDF) updated

• Unit Source Maintenance (USM) updated

• Unit Maintenance (UM) updated

• Receiving an Ordered Unit with UM (UMORD) updated

• Unit Inquiry (UI) updated

• Unit Notes (UN) updated

• Balance Forward Unit Maintenance (BFM) updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Print Single Unit Barcode Label (UBL) updated

• Unit Purchase (UP) updated

• Unit Make Field Maintenance (UMM) updated

• Unit Type Field Maintenance (UTM) updated

• Unit Model Field Maintenance (UMODM) updated

• Orders in Unit Purchase (UPORD) updated

• Bulk Items Purchase (BIP) updated

• Enter Transfers and Adjustments (ETA) updated

• Pre-Journal Invoice Modifications (PJIM) updated

• Print Proof Sheets (PPS) updated

• Unit Post Journals (UPJ) updated

• Unit POS History (UPH) updated

• 06/30/2016:

• PER: Parts with No Bin Locs updated

• PER: Parts Sold Out This Month updated

• PER: Manual Priced Parts updated

• PER: Stock Class 8 & 9 Parts updated

• PER: Lost Parts Sales-Cur Mo updated

• PER: Lost Parts Sales-12 Mo updated

• PER: Parts w/Pending Delete Status updated

• PER: Cores Inventory List updated

• PER: Memo Parts Inventory List updated

• PER: Part w/Environmental Charges updated

• PER: Parts with Core updated

• PER: Parts By Group Code updated

• PER: Parts w/No Sales-12 Months updated

• PER: Parts Sales Last Calendar Year updated

• Parts Return Report (PRRT) updated

• Post Return Adjustments (PRA) updated

• Quick Returns (QRET) updated

• Merge Return Numbers (MRN) updated

• Reprint Stock Return (RPR) updated

• Automatic Return/Cancel (ARET) updated

• Pending Return Inquiry (PRI) updated

• 06/29/2016:

• Picking Ticket List Report (PTL) updated

• POS Transaction Report (PTRR) updated

• Sales Commissions Report 1 (SCR) updated

• Sales Commissions Report 2 (SCN) updated

• Customer Sales Ranking (CSR) updated

• Invoice Fill Report (INFR) updated

• Environmental Charge Report (ECR) updated

• Inventory Transaction Report (ITR) updated

• Inventory Master Pad (IMP) updated

• Parts Value Based on Sales (PVBS) updated

• Parts Sales Report (PSR) updated

• Source Master List (SML) updated

• Inventory Obsolescence Report (IOR) updated

• Parts Trend Report (TR) updated

• Customer Part Sales History (CPSH) updated

• Parts Sales History Via Customers (SHVC) updated

• POS History Customer Reprint (PHCR) updated

• PER: Parts 12 Mo. No Sales (By Cost) updated

• PER: Parts 12 Mo Sls (By Sold Qty) updated

• PER: Parts 12 Mo Sales (By Dollars) updated

• PER: Cur Mo Part Sls-By Stk Class updated

• PER: Parts Source List updated

• 06/28/2016:

• Print Barcode Labels (PBL) updated

• Print Bin Barcode Labels (PBB) updated

• UPC Code File Maintenance (UPCM) updated

• Parts Barcode Defaults Maintenance (PBD) updated

• Price Update and Variance Report (PUV) updated

• Manual Price Update (MPU) updated

• Manual Price File Update (MPFU) updated

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• Order Merge (CPOR) updated

• Quick Order Adjustments (QOA) updated

• Reprint Order (RPO) updated

• Quick Receipts (QR) updated

• Automatic Receipts/Cancel Order (ARC) updated

• Open Order Inquiry (OOI) updated

• Multi-Store Inventory/Order Comparison (MIC) updated

• Daily Parts Profit Report (INPR) updated

• Parts Month End Process (INME) updated

• 06/27/2016:

• Custom Parts Maintenance (CPM) updated

• Part Number Changes (PNC) updated

• Post Inventory Adjustments (PIA) updated

• Parts Job Maintenance (PJM) updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• Environmental Charge Maintenance (ECM) updated

• Negative On Hand Report (NOHR) updated

• PER: Parts With No Bin Locs Report updated

• On Order Report (OOR) updated

• Picking Ticket Net Value (PTNV) updated

• Work In Process Report (WIP) updated

• Parts Value Report (PVR) updated

• Bin Count Sheets (BCS) updated

• Post Inventory Counts (PINC) updated

• Bin Variance Report (BVR) updated

• Post Inventory Variance (PIV) updated

• Bin Count Sheets Reprint (BCR) updated

• 06/24/2016:

• A/P 1099 Forms (1099) updated

• Open Invoices Report (OIR) updated

• A/P Aging Report (APA) updated

• Cash Requirements Report (CRR) updated

• Vendor File Report (VF) updated

• Vendor Address Labels (VAL) updated

• Units A/P Report (UAPR) updated

• Invoices Selected for Payment (APSI) updated

• KubotaConnect (KUB) updated

• RW: Check Register Report updated

• Method of Disbursement (MOD) updated

• A/P Historical Aging Report (APHA) updated

• A/P Appendix A updated

• A/P Appendix C updated

• Vendor Master Maintenance (VMM) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Parts Master Maintenance (PMM) updated

• Select Custom Prompts (INCP) updated

• 06/23/2016:

• Vendor Information (VI) updated

• Select Custom Prompts for A/P (APCP) updated

• Custom Vendor Maintenance (CVM) updated

• Enter A/P Invoices (EAPI) updated

• A/P Purchase Journal (APPJ) updated

• Vendor Balance Inquiry (VBI) updated

• Select Invoices by Date (SIBD) updated

• Select Invoices by Invoice Number (SIBN) updated

• Clear All Invoices for Vendor(s) (CAIV) updated

• Clear by Invoice Number (CIN) updated

• Print Checks (PC) updated

• Print Proof Sheet (PP) updated

• Disbursement Journal (DJ) updated

• Manual Checks (MC) updated

• On Demand Checks (ODC) updated

• Void A/P Checks (APVC) updated

• A/P Vendor History (VH) updated

• Clear YTD Paid Amounts (CYTD) updated

• 06/22/2016:

• A/R Post Journals (ARPJ) updated

• Customer Balance Inquiry (CB) updated

• A/R Aging Report (ARA) updated

• Memo A/R Statements (MARS) updated

• Memo Finance Charges (MFC) updated

• Customer Address Labels (CAL) updated

• Price Matrix List (PML) updated

• PER: Customer List-Alpha updated

• PER: Customer List-Numeric updated

• PER: Current COD Customers updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• PER: Credit Limit Status Report updated

• PER: A/R Ship To Address List updated

• PER: A/R Ship To Address Info updated

• A/R Month End (ARME) updated

• A/R History (ARH) updated

• A/R History Maintenance (DRHM) updated

• A/R Statement History (ARSH) updated

• Information Defaults (ID) updated

• 06/21/2016:

• Report Writer (RW) updated

• RW Field Definitions-Header updated

• Creating New Report Screen updated

• Print Established Report (PER) updated

• Available Multi-file Links updated

• Finance Charge Rates and A/R Info (AIFC) updated

• Tax Rates and Messages (TRM) updated

• Accounting Document Entry (ARDI) updated

• Cash Applications (CA) updated

• Enter Customer Information (ECI) updated

• Enter Customer Comments (ECC) updated

• Enter Beginning A/R Balances (EBAR) updated

• Customer Master Prompts (ARCP) updated

• Customer Equipment Maintenance (CEM) updated

• Custom Customer Maintenance (CCM) updated

• Price Matrix Maintenance (PM) updated

• Void Payroll Check Program (VPC) documentation added

• Table of Contents updated

• Customer Credit Card Maintenance (ECCR) updated

• Customer Ship To Address Maintenance (ECSA) updated

• Customer ID Maintenance (CIDM) updated

• 06/20/2016:

• Application Shortcuts Toolbar updated

• Email updated

• Pulse updated

• Support updated

• Setttings updated

• Home updated

• Payroll Codes Maintenance (PCM) documentation added

• Menu updated

• Employee Master Data (EMD) documentation added

• Table of Contents updated

• Help topic updated

• 06/17/2016:

• Contacting HBS Systems updated

• Unit Sale (US) documentation added

• Table of Contents updated

• Logging In updated

• NetView Window updated

• Location updated

• Additional Desktops updated

• NetView Desktop Main Page updated

• Login Page updated

• Applications main topic updated

• NetView User Guide main page updated

• Desktop Shortcut updated

• Adding Desktops updated

• Renaming Desktops updated

• Removing Desktops updated

• Toolbar updated

• 06/16/2016:

• Payroll Earnings and Deductions Report (PRED) updated

• Payroll 1095C updated

• Repair Order History (ROH) updated

• Technician Time Entry (TTE) updated

• KubotaConnect (KUB) updated

• Credit Card Dealer Information (CCDI) updated

• General Application Features updated

• Document Management (DM) updated

• Table of Contents updated

• NetView User Guide main page updated

• 06/15/2016:

• G/L Fiscal Year End (GLYE) updated

• DOC Description Setup (GLDD) updated

• Chart of Accounts (COA) updated

• G/L Reconciliation Report (GLRR) updated

• Sales Tax Reports (STXR) updated

• Sales Tax History Maintenance (STXHM) updated

• PER: G/L Transactions by Amount updated

• PER: A/P Activity After Year-End updated

• PER: A/R Activity After Year-End updated

• G/L Post Journals (GLPJ) updated

• Bank Setup (BANK) updated

• Bank Reconciliation Transaction Maintenance (RCMN) updated

• Method of Payment (MOP) updated

• Fixed Asset Management (FAM) updated

• Tax Tables & Ledgers (TTL) updated

• Balance Forward for Employee History (PBFE) updated

• Payroll Time Entry (PTE) updated

• Print Payroll Checks (PPC) updated

• Process W2 Forms (PW2F) updated

• Payroll Tax Codes Report (PRTC) updated

• 06/14/2016:

• PER: WG Make Listing-Finance Mgr updated

• PER: WG Type Listing-Finance Mgr updated

• PER: WG Make Listing-IRON Solutions updated

• PER: WG Type Listing-IRON Solutions updated

• Mobile Unit Inventory Report (MUIR) updated

• Units Appendix C updated

• POS (Point-of-Sale) History (POSH) updated

• Company Name Addr Misc. Info (CONA) updated

• Department Names (DNAM) updated

• Account Numbers (ACCN) updated

• Journal Names (JNAM) updated

• G/L Account Number Structure updated

• G/L Account Number Maintenance (ANM) updated

• Financial Statements (FS) updated

• G/L Subledger Report (SLED) updated

• Daily Accounting Procedures (DAP) updated

• G/L Month End (GLME) updated

• 06/13/2016:

• Unit Make Field Maintenance (UMM) updated

• Unit Purchase (UP) updated

• Orders in Unit Purchase (UPORD) updated

• Bulk Items Purchase (BIP) updated

• ETA Example: Remove an Option updated

• ETA Example: Curtailment with an A/P Check updated

• ETA Example: Contract Settlement/Proceeds-Dealership Owes updated

• Unit POS History (UPH) updated

• Reversing a Unit Sale (REVERSE) updated

• Unit Standard Report (USR) updated

• Unit Accounting Reports (UAR) updated

• Equipment Price Reports (EPR) updated

• Unit Liability Report (ULR) updated

• PER: Wholegood Serial Number Lookup updated

• PER: Wholegood Make Lookup updated

• PER: Wholegood Model Number Lookup updated

• PER: Wholegoods Inventory Report updated

• 06/10/2016:

• Parts Appendix A2 updated

• Unit Defaults (WGDF) updated

• Unit Maintenance (UM) updated

• Unit Inquiry (UI) updated

• Balance Forward Unit Maintenance (BFM) updated

• Print Unit Inventory Barcode Labels (UIBL) updated

• Print Single Unit Barcode Label (UBL) updated

• Post Inventory Adjustments (PIA) updated

• Picking Ticket Net Value (PTNV) updated

• Inventory Transaction Report (ITR) updated

• 06/09/2016:

• Picking Ticket List Report (PTL) updated

• POS Transaction Report (PTRR) updated

• Sales Commissions Report 2 (SCN) updated

• Customer Sales Ranking (CSR) updated

• Invoice Fill Report (INFR) updated

• Inventory Transaction Report (ITR) updated

• Inventory Master Pad (IMP) updated

• Parts Sales Report (PSR) updated

• Inventory Obsolescence Report (IOR) updated

• Parts Trend Report (TR) updated

• Customer Part Sales History (CPSH) updated

• Parts Sales History Via Customers (SHVC) updated

• PER: Manual Priced Parts updated

• PER: Stock Class 8 & 9 Parts updated

• PER: Cores Inventory List updated

• PER: Memo Parts Inventory List updated

• PER: Parts with Core updated

• PER: Parts w/No Sales-12 Months updated

• PER: Parts Sales Last Calendar Year updated

• Quick Returns (QRET) updated

• Reprint Stock Return (RPR) updated

• Pending Return Inquiry (PRI) updated

• Parts Appendix A1 updated

• 06/08/2016:

• Price File Handling-New Holland (PF140) updated

• Price File Handling-Case (PF198) updated

• Table of Contents updated

• Standard Stock Order (SSO) updated

• Custom Stock Order (CSO) updated

• Order Merge (CPOR) updated

• Quick Order Adjustments (QOA) updated

• Reprint Order (RPO) updated

• Quick Receipts (QR) updated

• Automatic Receipts/Cancel Order (ARC) updated

• Open Order Inquiry (OOI) updated

• Daily Parts Profit Report (INPR) updated

• Parts Month End Process (INME) updated

• 06/07/2016:

• Custom Parts Maintenance (CPM) updated

• Parts Master Maintenance (PMM) updated

• Part Number Changes (PNC) updated

• Post Inventory Adjustments (PIA) updated

• Parts Job Maintenance (PJM) updated

• Negative On Hand Report (NOHR) updated

• PER: Parts With No Bin Locs Report updated

• On Order Report (OOR) updated

• Picking Ticket Net Value (PTNV) updated

• Work in Process Report (WIP) updated

• Bin Count Sheets (BCS) updated

• Post Inventory Counts (PINC) updated

• Bin Variance Report (BVR) updated

• Post Inventory Variance (PIV) updated

• Parts Barcode Defaults Maintenance (PBD) updated

• Price Update and Variance Report (PUV) updated

• Manual Price Update (MPU) updated

• Manual Price File Update (MPFU) updated

• 06/06/2016:

• Print Checks (PC) updated

• Print Proof Sheet (PP) updated

• Manual Checks (MC) updated

• On Demand Checks (ODC) updated

• A/P Vendor History (VH) updated

• A/P 1099 Forms (1099) updated

• Clear YTD Paid Amounts (CYTD) updated

• Open Invoices Report (OIR) updated

• A/P Aging Report (APA) updated

• Cash Requirements Report (CRR) updated

• Units A/P Report (UAPR) updated

• Invoices Selected for Payment (APSI) updated

• Method of Disbursement (MOD) updated

• A/P Historical Aging Report (APHA) updated

• Technician Time Entry (TTE) updated

• Technician Maintenance (TM) documentation added

• Table of Contents updated

• A/P Appendix E updated

• A/P Appendix F updated

• A/P Appendix G updated

• Vendor Master Maintenance (VMM) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Select Custom Prompts (INCP) updated

• 06/02/2016:

• A/R Post Journals (ARPJ) updated

• Customer Balance Inquiry (CB) updated

• A/R Aging Report (ARA) updated

• Memo A/R Statements (MARS) updated

• Memo Finance Changes (MFC) updated

• Customer Address Labels (CAL) updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• PER: A/R Ship To Address List updated

• PER: A/R Ship To Address Info updated

• A/R Month End (ARME) updated

• A/R History (ARH) updated

• A/R History Maintenance (DRHM) updated

• A/R Search (Hotkey C) updated

• A/R Statement History (ARSH) updated

• Information Defaults (ID) updated

• Enter A/P Invoices (EAPI) updated

• A/P Purchase Journal (APPJ) updated

• Select Invoices by Date (SIBD) updated

• 06/02/2016:

• RW A074 updated

• RW A076 updated

• RW A079 updated

• RW A080 updated

• RW A081 updated

• RW A082 updated

• RW A083 updated

• RW A084 updated

• Finance Charge Rates and A/R Info (AIFC) updated

• Accounting Document Entry (ARDI) updated

• Cash Applications (CA) updated

• Enter Customer Information (ECI) updated

• Custom Customer Maintenance (CCM) updated

• Customer Equipment Maintenance (CEM) updated

• Enter Beginning A/R Balances (EBAR) updated

• Customer Credit Card Maintenance (ECCR) updated

• Customer Ship To Address Maintenance (ECSA) updated

• 06/01/2016:

• RW A031 updated

• RW A032 updated

• RW A033 updated

• RW A035 updated

• RW A036 updated

• RW A037 updated

• RW A038 updated

• RW A039 updated

• RW A051 updated

• RW A041 updated

• RW A042 updated

• RW A043 updated

• RW A050 updated

• RW A052 updated

• RW A055 updated

• RW A056 updated

• RW A059 updated

• RW A057 updated

• RW A063 updated

• RW A064 updated

• 05/31/2016:

• RW A009 updated

• RW A010 updated

• RW A012 updated

• RW A014 updated

• RW A016 updated

• RW A018 updated

• RW A019 updated

• RW A020 updated

• RW A024 updated

• RW A025 updated

• RW A027 updated

• RW A029 updated

• RW A034 updated

• 05/27/2016:

• RW A001 updated

• RW A002 updated

• RW A003 updated

• RW A004 updated

• RW A006 updated

• RW A007 updated

• RW A008 updated

• 05/26/2016:

• Parts Master Maintenance (PMM) updated

• 05/25/2016:

• Parts Master Maintenance (PMM) updated

• 05/24/2016:

• Price Matrix List (PML) updated

• A/R History (ARH) updated

• 05/23/2016:

• Customer Credit Card Maintenance (ECCR) updated

• KubotaConnect (KUB) updated

• Process W2 Forms (PW2F) documentation added

• Table of Contents updated

• 05/20/2016:

• Enter Customer Information (ECI) updated

• Customer Ship To Address Maintenance (ESCA) updated

• A/R Month End (ARME) updated

• A/R History (ARH) updated

• Enter Customer Comments (ECC) updated

• Work in Process Report (WIP) updated

• 05/19/2016:

• A/R Search (Hotkey C) updated

• A/R Statement History (ARSH) updated

• Customer Balance Inquiry (CB) updated

• Customer ID Maintenance (CIDM) updated

• Document Management (DM) documentation added

• Table of Contents updated

• 05/18/2016:

• A/R Post Journals (ARPJ) updated

• A/R Aging Report (ARA) updated

• Memo Finance Charges (MFC) updated

• PER: Customer List-Alpha updated

• PER: Customer List-Numeric updated

• PER: Current COD Customers updated

• PER: Verify Customer Information-Alpha updated

• PER: Verify Customer Information-Numeric updated

• PER: Credit Limit Status Report updated

• PER: A/R Ship To Address List updated

• PER: A/R Ship To Address Info updated

• 05/17/2016:

• A/R History Maintenance (DRHM) updated

• Environmental Charge Maintenance (ECM) updated

• Cash Applications (CA) updated

• Customer Equipment Maintenance (CEM) updated

• Customer Address Labels (CAL) updated

• 05/16/2016:

• Environmental Charge Maintenance (ECM) updated

• Price Update and Variance Report (PUV) updated

• Parts Return Report (PRRT) updated

• PER: Parts With No Bin Locs Report updated

• Picking Ticket Net Value (PTNV) updated

• Accounts Receivable (A/R) topic page updated

• Accounting Document Entry (ARDI) updated

• Custom Customer Maintenance (CCM) updated

• Customer Master Prompts (ARCP) updated

• 05/13/2016:

• Vendor Master Maintenance (VMM) updated

• Source Master Maintenance (SMM) updated

• Inventory Point of Sale Defaults (IPOS) updated

• Parts Master Maintenance (PMM) updated

• Select Custom Prompts (INCP) updated

• Custom Parts Maintenance (CPM) updated

• Post Inventory Adjustments (PIA) updated

• Parts Job Maintenance (PJM) updated

• Parts Upgrade/Downgrade Process (SCUD) updated

• 05/12/2016:

• General Application Features updated

• Enter Customer Information (ECI) updated

• Enter Customer Comments (ECC) updated

• Customer Ship To Address Maintenance (ECSA) updated

• Customer ID Maintenance (CIDM) updated

• Customer Balance Inquiry (CB) updated

• Unit POS History (UPH) updated

• POS History (POSH) updated

• G/L Account Number Maintenance (ANM) updated

• Repair Order History (ROH) updated

• Sales Tax Group Report (STGR) updated

• 05/11/2016:

• Unit Standard Report (USR) updated

• 05/10/2016:

• Quick Returns (QRET) updated

• 05/09/2016:

• Manual Price Updated (MPU) updated

• Mobile Unit Inventory Report (MUIR) updated

• Units Appendix A updated

• Units Appendix B documentation added

• Units Appendix C updated

• Table of Contents updated

• Payroll 1095C updated

• Cash Applications (CA) updated

• 05/06/2016:

• Customer Credit Card Maintenance (ECCR) updated

• Vendor File Report (VF) updated

• 05/05/2016:

• Work in Process (WIP) updated

• Customer Credit Card Maintenance (ECCR) updated

• 05/04/2016:

• Journals Names (JNAM) updated

• 05/02/2016:

• Service module topic updated

• Work In Process (WIP) updated

• Table of Contends updated

• 04/25/2016:

• Technician Time Entry (TTE) documentation added

• Table of Contents updated

• 04/21/2016:

• Payroll Earnings Report (PRER) documentation added

• Table of Contents updated

• Repair Order History (ROH) updated

• 04/20/2016:

• Worker's Compensation Report (WCR) documentation added

• Table of Contents updated

• 04/19/2016:

• Payroll Defaults (PRD) documentation added

• Labor Distribution Report (LDR) documentation added

• Table of Contents updated

• Service module topic updated

• 04/18/2016:

• Unit Accounting Reports (UAR) updated

• Payroll Check Register (PRCR) documentation added

• Payroll Earnings and Deductions Report (PRED) documentation added

• Print Payroll Checks (PPC) documentation added

• Table of Contents updated

• 04/15/2016:

• Unit Accounting Reports (UAR) updated

• Tax Tables & Ledgers (TTL) documentation added

• Table of Contents updated

• 04/14/2016:

• Post Payroll Journal (PPJ) documentation added

• Data Deletion of Terminated Employees (DDTE) documentation added

• Change Last Pay Period (CLP) documentation added

• Employee Master Report (EF) documentation added

• Payroll Tax Codes Report (PRTC) documentation added

• Direct Deposit Download (DDD) documentation added

• Reversing a Unit Sale documentation added

• Table of Contents updated

• 04/13/2016:

• Balance Forward for Employee History (PBFE) documentation added

• Payroll Processing Quick Steps (PPQS) documentation added

• Unit Accounting Report (UAR) updated

• Payroll Edit Register (REF) documentation added

• Payroll Time Entry (PTE) documentation added

• Table of Contents updated

• 04/12/2016:

• Unit Accounting Reports (UAR) updated

• Payroll 1095C  updated

• Payroll module topic updated

• 04/07/2016:

• • Receiving an Ordered Unit with UM documentation added

  • Units Appendix A documentation added

  • Unit Accounting Reports (UAR) documentation added

  • Table of Contents updated

• 04/06/2016:

• • A/P Appendix G documentation added

  • Bulk Items Purchase (BIP) documentation added

  • Orders in Unit Purchase (UP) documentation added

  • Table of Contents updated

• 04/05/2016:

• • ETA Example: Used Inventory Write-Down documentation added

  • ETA Example: Contract Settlement/Proceeds-Funds Due Dealership documentation added

  • ETA Example: Contract Settlement/Proceeds-Dealership Owes documentation added

  • ETA Example: Correct the Unit Source documentation added

  • ETA Example: Refinance a Unit-Direct Payoff documentation added

  • ETA Example: Refinance a Unit-Dealership Payoff documentation added

  • ETA Example: Transfer to Another Dealer-Even Money documentation added

  • ETA Example: Transfer to Another Dealer-Money Due from Mfr documentation added

  • Table of Contents updated

• 04/04/2016:

• • ETA Example: Remove an Option documentation added

  • ETA Example: Curtailment with a Handwritten Check documentation added

  • ETA Example: Curtailment with an A/P Check documentation added

  • ETA Example: Payoff with a Handwritten Check documentation added

  • ETA Example: Payoff with an A/P Check documentation added

  • ETA Example: Apply an Early Payoff Discount documentation added

  • ETA Example: Apply a Program Discount-Before the Sale documentation added

  • ETA Example: Apply a Program Discount-After the Sale documentation added

  • ETA Example: Correct the A/P Vendor Number documentation added

  • ETA Example: Apply Rental Income Against a Unit documentation added

  • Table of Contents updated

• 04/01/2016:

• • Unit Maintenance (UM) updated

  • Balance Forward Unit Maintenance (BFM) documentation added

  • Unit Purchase (UP) documentation added

  • ETA Example: Add Invoice and Liability documentation added

  • ETA Example: Correct an Invoice and Liability Amount Error documentation added

  • ETA Example: Add a Freight Invoice documentation added

  • ETA Example: Add an Option documentation added

  • Table of Contents updated

• 03/31/2016:

• • KubotaConnect (KUB) updated

  • Unit Inquiry (UI) documentation added

  • Unit Maintenance (UM) updated

  • Table of Contents updated

• 03/30/2016:

• • Mobile Unit Inventory (MUIR) documentation added

  • G/L Fiscal Year End (GLYE) documentation added

  • Unit Source Maintenance (USM) documentation added

  • Unit Maintenance (UM) documentation added

  • Table of Contents updated

• 03/29/2016:

• • Equipment Price Reports (EPR) documentation added

  • Unit Image Upload (UIUL) documentation added

  • Enter Transfers and Adjustments (ETA) documentation added

  • Print Checks (PC) documentation added

  • Table of Contents updated

• 03/28/2016:

• • Unit Standard Report (USR) documentation added

  • Table of Contents updated

• 03/24/2016:

• • Unit Liability Report (ULR) documentation added

  • Fixed Payment Schedule (FPS) documentation added

  • Balloon Payment Schedule (BPS) documentation added

  • Payment/Interest Comparison (PIC) documentation added

  • Units Appendix C documentation added

  • Table of Contents updated

• 03/23/2016:

• • PER: WG Make Listing-Finance Mgr documentation added

  • PER: WG Type Listing-Finance Mgr documentation added

  • PER: WG Make Listing-IRON Solutions documentation added

  • PER: WG Type Listing-IRON Solutions documentation added

  • Unit Notes (UN) documentation added

  • Pre-Journal Invoice Modification (PJIM) documentation added

  • Unit Post Journals (UPJ) documentation added

  • Table of Contents updated

• 03/22/2016:

• • PER: Wholegoods Sources-Alpha documentation added

  • PER: Wholegoods Sources-Numeric documentation added

  • PER: Wholegoods Sales Commissions documentation added

  • PER: Wholegoods Serial Number Lookup documentation added

  • PER: Wholegood Make Lookup documentation added

  • PER: Wholegood Model Number Lookup documentation added

  • PER: Wholegoods Inventory Report documentation added

  • Table of Contents updated

• 03/21/2016:

• • Print Proof Sheets (PPS) documentation added

  • Table of Contents updated

• 03/11/2016:

• • G/L Account Number Maintenance (ANM) updated

  • Repair Order History (ROH) updated

  • POS History (POSH) updated

• 03/10/2016:

• • Unit Defaults (WGDF) documentation added

  • Table of Contents updated

  • Chart of Accounts (COA) updated

  • G/L Account Number Maintenance (ANM) updated

  • Customer Balance Inquiry (CB) updated

  • Repair Order History (ROH) updated

  • POS History (POSH) updated

• 03/09/2016:

• • Customer Equipment Maintenance (CEM) updated

  • Print Unit Inventory Barcode Labels (UIBL) documentation added

  • Print Single Unit Barcode Label (UBL) documentation added

  • Unit Make Field Maintenance (UMM) documentation added

  • Unit Type Field Maintenance (UTM) documentation added

  • Unit Model Field Maintenance (UMODM) documentation added

  • Balance Forward Unit Purchase (BFP) documentation added

  • Table of Contents updated

• 03/08/2016:

• • G/L Post Journals (GLPJ) documentation added

  • Reconcile Account Balances (RECN) documentation added

  • Unit Search documentation added

  • Table of Contents updated

• 03/07/2016:

• • Quick Returns (QRET) documentation added

  • Merge Return Numbers (MRN) documentation added

  • Reprint Stock Return (RPR) documentation added

  • Automatic Return/Cancel (ARET) documentation added

  • Journal Entries (GLJE) documentation added

  • G/L Month End (GLME) documentation added

  • Table of Contents updated

  • Units module topic updated

  • Tax Rates and Messages (TRM) updated

• 03/04/2016:

• • G/L Reconciliation Report (GLRR) updated

  • Vendor Information (VI) updated

  • A/P Aging Report (APA) updated

  • Parts Returns Process documentation added

  • Pending Return Inquiry (PRI) documentation added

  • Parts Return Report (PRRT) documentation added

  • Post Return Adjustments (PRA) documentation added

  • Table of Contents updated

• 03/03/2016:

• • Void A/P Checks (APVC) updated

  • A/P Appendix C updated

  • A/P Appendix F: Clearing "0.00" Balance Invoices with MC documentation added

  • Method of Disbursement (MOD) documentation added

  • Account Numbers (ACCN) updated

  • Table of Contents updated

• 03/02/2016:

• • A/P Appendix D: Simple Steps to Processing Checks documentation added

  • Disbursement Journal (DJ) documentation added

  • Void A/P Checks (APVC) documentation added

  • A/P Appendix E: Entering a Credit Invoice in EAPI documentation added

  • A/P Vendor History (VH) updated

  • Table of Contents updated

• 03/01/2016:

• • Units A/P Report (UAPR) documentation added

  • Invoices Selected for Payment (APSI) documentation added

  • RW: Check Register Report documentation added

  • Information Defaults (ID) documentation added

  • A/P Historical Aging Report (APHA) documentation added

  • A/P Appendix A: Balance Forward Entry (BFI) documentation added

  • A/P Appendix C: Writing Off an Invoice with MC documentation added

  • Table of Contents updated

• 02/29/2016:

• • Select Invoices by Date (SIBD) documentation added

  • On Demand Checks (ODC) documentation added

  • A/P Vendor History (VH) documentation added

  • Accounts Payable Year End documentation added

  • A/P 1099 Forms (1099) documentation added

  • Clear YTD Paid Amounts (CYTD) documentation added

  • Vendor File Report (VF) documentation added

  • Vendor Address Labels (VAL) documentation added

  • Table of Contents updated

• 02/26/2016:

• • Open Invoices Report (OIR) documentation added

  • Clear All Invoices for Vendor(s) (CAIV) documentation added

  • Clear by Invoice Number (CIN) documentation added

  • Print Proof Sheet (PP) documentation added

  • Manual Checks (MC) documentation added

  • A/P Aging Report (APA) documentation added

  • Cash Requirements Report (CRR) documentation added

  • Table of Contents updated

• 02/25/2016:

• • Select Custom Prompts for AP (APCP) documentation added

  • Custom Vendor Maintenance (CVM) documentation added

  • Vendor Information (VI) documentation added

  • Enter A/P Invoices (EAPI) documentation added

  • A/P Purchase Journal (APPJ) documentation added

  • Vendor Balance Inquiry (VBI) documentation added

  • Select Invoices by Invoice Number (SIBN) documentation added

  • Table of Contents updated

• 02/24/2016:

• • Accounts Payable (A/P) module topic added

  • Accounts Receivable (A/R) module topic updated

  • A/P Appendix B: A/P History Delete (DRAPH) documentation added

  • Table of Contents updated

• 02/23/2016:

• • Other Charges Maintenance (OCM) documentation added

  • Fixed Asset Management (FAM) documentation added

  • Table of Contents updated

• 02/22/2016:

• • Sales Tax Reports (STXR) updated

  • Method of Payment (MOP) documentation added

  • Parts Value Based on Sales (PVBS) documentation added

  • G/L Reconciliation Report (GLRR) documentation added

  • Sales Tax Group Maintenance (STGM) documentation added

  • Sales Tax Group Report (STGR) documentation added

  • Table of Contents updated

• 02/18/2016:

• • G/L Detail Inquiry (GLDI) documentation added

  • Table of Contents updated

  • A/R History Maintenance (DRHM) updated

  • Bin Count Sheets (BCS) updated

• 02/17/2016:

• • Inventory/Note Schedules (IS) documentation added

  • Trial Balance Data for Export (TBX) documentation added

  • PER: G/L Transactions by Amount documentation added

  • PER: A/P Activity After Year-End documentation added

  • PER: A/R Activity After Year-End documentation added

  • G/L Detail Purge (GLPU) documentation added

  • Table of Contents updated

• 02/16/2016:

• • Financial Statements (FS) documentation added

  • G/L Subledger Report (SLED) documentation added

  • Expense Analysis Report (EA) documentation added

  • Table of Contents updated

• 02/15/2016:

• • Daily Accounting Procedures updated

  • Company Name and Address; Misc Info (CONA) documentation added

  • Department Names (DNAM) documentation added

  • Account Numbers (ACCN) documentation added

  • Journal Names (JNAM) documentation added

  • Financial Data Reprint (GLRP) documentation added

  • Trial Balance (TB) documentation added

  • General Ledger Memo Report (GLGL) documentation added

  • Table of Contents updated

• 02/12/2016:

• • General Ledger Account Number Structure documentation added

  • Accounting Periods documentation added

  • Daily Accounting Procedures documentation added

  • Calendar Month End documentation added

  • Last Month End of the Fiscal Year documentation added

  • Bank Reconciliation package documentation added

  • Bank Reconciliation Transaction Maintenance (RCMN) and Bank Setup (BANK) categorized as Bank Reconciliation programs

  • Sales Tax Reporting package documentation added

  • Sales Tax Reports (STXR), Sales Tax History Maintenance (STXHM), and Sales Tax Business Presence (STXBP) categorized as Sales Tax Reporting programs

  • Sales Tax Reports (STXR) updated

  • Sales Tax History Maintenance (STXHM) updated

  • Sales Tax Business Presence (STXBP) updated

  • Table of Contents updated

• 02/11/2016:

• • Index updated

• 02/10/2016:

• • Bank Reconciliation Transaction Maintenance (RCMN) documentation added

  • Table of Contents updated

  • General Ledger module topic page updated

• 02/09/2016:

• • Parts Sales History Via Customers (SHVC) documentation added

  • Communications module topic added

  • NetView Connect and connected topics reclassified as belonging in the Communications module

  • KubotaConnect (KUB) updated

  • Credit Card Dealer Information (CCDI) documentation added

  • Table of Contents updated

  • Index updated

• 02/08/2016:

• • Index updated

• 02/05/2016:

• • PER: Part w/Environmental Charges documentation added

  • PER: Parts with Core documentation added

  • PER: Parts By Group Code documentation added

  • PER: Parts W/No Sales-12 Months documentation added

  • PER: Parts Sales Last Calendar Year documentation added

  • Chart of Accounts (COA) documentation added

  • Table of Contents updated

• 02/04/2016:

• • PER: Parts-12 Mo Sales (By Dollars) documentation added

  • PER: Curr Mo Part Sls-By Stk Class documentation added

  • PER: Parts Source List documentation added

  • PER: Parts with No Bin Locs documentation added

  • PER: Parts Sold Out This Month documentation added

  • PER: Manual Priced Parts documentation added

  • PER: Stock Class 8 & 9 Parts documentation added

  • PER: Lost Parts Sales-Cur Mo documentation added

  • PER: Lost Parts Sales-12 Mo documentation added

  • PER: Parts w/Pending Delete Status documentation added

  • PER: Cores-Inventory List documentation added

  • PER: Memo Parts-Inventory List documentation added

  • Table of Contents updated

• 02/03/2016:

• • Inventory Master Pad (IMP) documentation added

  • Parts Sales Report (PSR) documentation added

  • Source Master List (SML) documentation added

  • Inventory Obsolescence Report (IOR) documentation added

  • Parts Trend Report (TR) documentation added

  • Customer Part Sales History (CPSH) documentation added

  • POS History Customer Reprint (PHCR) documentation added

  • PER: Parts 12 Mo. No Sales (By Cost) documentation added

  • PER: Parts-12 Mo Sls (By Sold Qty) documentation added

  • Table of Contents updated

• 02/02/2016:

• • Sales Commissions Report 1 (SCR) documentation added

  • Sales Commissions Report 2 (SCN) documentation added

  • Customer Sales Ranking (CSR) documentation added

  • Invoice Fill Report (INFR) documentation added

  • Environmental Charge Report (ECR) documentation added

  • Inventory Transaction Report (ITR) documentation added

  • Table of Contents updated

• 02/01/2016:

• • Daily Parts Profit Report (INPR) documentation added

  • Parts Month End Process (INME) documentation added

  • Picking Ticket List Report (PTL) documentation added

  • POS Transaction Report (PTRR) documentation added

  • Table of Contents updated

  • Main NetView Help page updated

• 01/28/2016:

• • Repair Order History (ROH) updated

  • General Application Features updated

• 01/27/2016:

• • Accounting Document Entry (ARDI) updated

  • Enter Customer Information (ECI) updated

  • Enter Customer Comments (ECC) updated

  • Customer Ship To Address Maintenance (ECSA) updated

  • Customer ID Maintenance (CIDM) updated

  • Customer Balance Inquiry (CB) updated

  • Unit POS History (UPH) updated

  • Point of Sale History (POSH) updated

  • G/L Account Number Maintenance (ANM) updated

  • Daily Operating Control Report (DOC) updated

  • Doc Description Setup (GLDD) updated

  • Bank Setup (BANK) updated

  • Payroll 1095C (1095C) updated

• 01/26/2016:

• • Sales Tax History Maintenance (STXHM) documentation added

  • Sales Tax Business Presence (STXBP) documentation added

  • Table of Contents updated

  • "Geo codes" added to Glossary

  • Index updated

  • G/L Account Number Maintenance (ANM) updated

• 01/25/2016:

• • Enter Customer Information (ECI) updated

  • Enter Customer Comments (ECC) updated

  • Customer Credit Card Maintenance (ECCR) updated

  • Customer Ship To Address Maintenance (ECSA) updated

  • Customer ID Maintenance (CIDM) updated

  • Customer Balance Inquiry (CB) updated

  • Unit POS History (UPH) updated

  • Point of Sale History (POSH) updated

  • G/L Account Number Maintenance (ANM) updated

  • Daily Operating Control Report (DOC) updated

  • DOC Description Setup (GLDD) updated

  • Bank Setup (BANK) updated

  • Payroll 1095C (1095C) updated

  • Repair Order History (ROH) updated

  • Sales Tax Reports (STXR) documentation added

  • Table of Contents updated

• 01/22/2016:

• • Parts Value Report (PVR) documentation added

  • Bin Count Sheets (BCS) documentation added

  • Post Inventory Counts (PINC) documentation added

  • Bin Variance Report (BVR) documentation added

  • Post Inventory Variance (PIV) documentation added

  • Table of Contents updated

  • GL Account Number Maintenance (ANM) updated

  • KubotaConnect (KUB) updated

  • KubotaConnect Order Extracts updated

  • KubotaConnect Order Status updated

  • Accounting Document Entry (ARDI) updated

  • PER: Parts With No Bin Locs Report updated

• 01/21/2016:

• • GL Account Number Maintenance (ANM) updated

  • DOC Description Setup (GLDD) documentation added

  • Bin Count Sheets Reprint (BCR) documentation added

  • Physical Inventory documentation added

  • Negative On Hand Report (NOHR) documentation added

  • Parts With No Bin Locs Report documentation added

  • On Order Report (OOR) documentation added

  • Picking Ticket Net Value (PTNV) documentation added

  • Work In Progress Report (WIP) documentation added

  • General Application Features documentation added

  • Table of Contents updated

  • Print Bin Barcode Labels (PBB) updated

  • Print Barcode Labels (PBL) updated

• 01/20/2016:

• • Automatic Receipts/Cancel Order (ARC) documentation added

  • Open Order Inquiry (OOI) documentation added

  • Multi-Store Inventory/Order Comparison (MIC) documentation added

  • Table of Contents updated

  • Index updated

• 01/19/2016:

• • Custom Stock Order (CSO) documentation added

  • Order Merge (CPOR) documentation added

  • Quick Order Adjustments (QOA) documentation added

  • Reprint Order (RPO) documentation added

  • Quick Receipts (QR) documentation added

  • Table of Contents updated

• 01/18/2016:

• • Standard Stock Order (SSO) documentation added

  • Table of Contents updated

• 01/15/2016:

• • Accounting Document Entry (ARDI) updated

• 01/14/2016:

• • Service module topic added

  • Repair Order History (ROH) documentation added

  • Table of Contents updated

  • Index updated

  • KubotaConnect Order Extracts updated

  • Custom Balance Inquiry (CB) updated

  • Accounting Document Entry (ARDI) updated

• 01/13/2016:

• • Bank Setup (BANK) updated.

  • Enter Customer Information (ECI) updated.

• 01/04/2016:

• • Field Definitions under Report Writer retitled "Field Definitions-Header" to reflect content more accurately

  • Daily Operating Control Report (DOC) updated

  • Payroll module topic added

  • Payroll 1095C (1095C) documentation added

  • Table of Contents updated

  • Index updated

  • "Module" added to Glossary

• 12/31/2015:

• • G/L Account Number Maintenance (ANM) documentation added

  • Index updated

  • Table of Contents updated

• 12/29/2015:

• • Daily Operating Control Report (DOC) documentation added

  • Table of Contents updated

  • Index updated

• 12/28/2015:

• • Index updated

  • Table of Contents updated

• 12/23/2015:

• • Daily Parts Profit Report (INPR) documentation added

  • Parts Month End Process (INME) documentation added

  • Picking Ticket List Report (PTL) documentation added

  • POS Transaction Report (PTRR) documentation added

  • Table of Contents updated

  • Main NetView Help page updated

  • Daily Parts Profit Report (INPR) documentation added

  • Parts Month End Process (INME) documentation added

  • Picking Ticket List Report (PTL) documentation added

  • POS Transaction Report (PTRR) documentation added

  • Table of Contents updated

  • Main NetView Help page updated

  • Creation of NetView Help Change Log to document all future updates