Blogs


  • 11 years
    April
    24
    2013

    Set Up Email Notification When Placing an Order in the Webstore

    In order for your customers to receive email notification as soon as they placed an order on your website, you need to setup few tools to have it up and running. You can then automatically send email notifications to your customer as well as the web admin of your webstore. Step 1 - Set Up Email [..]

  • 11 years
    April
    22
    2013

    Retrospective Analysis: Inventory and Stock Valuation Reports

    The Stock Valuation Analysis Report allows you to view the detailed information on the differences in comparing data based on the transactions against the data posted on the journal entries. This report shows the quantity left as well as the list of confirmed cost an item has undergone. [..]

  • 11 years
    April
    18
    2013

    Retrospective Analysis: Accounts Receivable Aging Report

    The Aged Accounts Receivable Analysis Report provides a detailed and comprehensive report that shows the customer’s outstanding balances in aging periods and based on the customer’s currency. The aging period ranges from 30 days to 120+ days with indicated total days overdue. [..]

  • 11 years
    April
    18
    2013

    Retrospective Analysis: Accounts Receivable Report

    To keep your business up and running, you have to keep an eye on your financial reports. One of the most important reports to spend your attention is the Retrospective Reports for Accounts Receivable called “Accounts Receivable Analysis Reports”. If you want to review all your past fin [..]

  • 11 years
    April
    18
    2013

    Retrospective Analysis: Accounts Payable Report

    Building a relationship with your customers is as important as building trust with your suppliers. No goods can be sold to your customers without a trusted supplier to continuously supply you with the goods you need. To help you manage the expenses as well as balance your financial health, Connect [..]

  • 11 years
    April
    18
    2013

    Retrospective Analysis: Accounts Payable Aging Report

    The Aged Accounts Payable Analysis Report is a detailed and comprehensive report that shows all your outstanding balances and payables in aging periods for all your suppliers. The aging period ranges from 30 days to 120+ days with indicated total days overdue. It also includes last-year- [..]

  • 11 years
    April
    16
    2013

    Add Calculated Fields in your Report

    Connected Business adds Calculated Fields in the Report Center to help users create a sensible and entirely new data field (without delving into lengthy programming codes) to meet their business needs. This is an advanced feature where you can create expressions using pre-recorded functions, mathe [..]

  • 11 years
    April
    04
    2013

    Force Sign-Out Users From Multiple Locations

    Your Connected Business application contains a lot of confidential information that requires a secured and reliable user control system. Since we know and understand your needs, we have added a new layer of control for managing accounts that are currently logged in from different locations. With t [..]

  • 11 years
    April
    02
    2013

    Adding Landed Cost in Bills

    To accurately determine the “true” cost of an item, there are other fees and charges incurred upon receiving the items that must be considered (this goes beyond the original price imported from a regular supplier). These extra fees may be in the form of shipping costs from an overseas [..]

  • 11 years
    March
    27
    2013

    Running On-demand or On-premise? Which is right for you...

    ON-DEMAND OR ON-PREMISE Business owners and decision makers have options with how the manage and run their day to day business applications. With the choices come the assessment of hiring and maintaining IT staff versus the option of hosting their software in an on-demand environment. Interprise of [..]

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