When using a full accounting package it is important to make sure that all processing is correct. This ensures that financial reports are reliable for checking the position of your business. This help file lists areas to reconcile or keep-an-eye-on ...
If you have ever gone to open an existing document only to get a message stating that the document is already open, it is not an error. This is COSTAR protecting your data. COSTAR prevents you from opening more than one instance of a document at any ...
The Sales Analysis dynamically displays COSTAR sales data providing a comprehensive analysis of Order Entry sales documents. The default page displays Product, Service, and Special Item sales. The Statistics page displays Sales Type (Cash or ...
COSTAR has the ability to receive fleet and general expense invoices and credit notes (not stock invoices) from a participating supplier that also uses COSTAR. Once set up, when the supplier processes an invoice or credit note in their system it will ...