Table of Contents

Introduction

Set-up

Using Single Point Invoicing in POS

Creating a Document

Creating a WIP

Part Details

Single Point Invoicing form in POS

Amend Parts Details Form

POS Single Point Invoicing details form

Single Point Invoicing Utilities

Single Point Invoicing Utilities Form

Documents Tab

Available Documents

Documents Options

Breaking Down a Document

Document Breakdown Form

Holding a Document

Viewing an Extract

View Extract Form

Deleting a Document

Batches Tab

Available Batches

Batches Options

Viewing a Log

Log File Batch form

Downloading a Batch

Download Batch to PC Form

Viewing an Extract

Extract File from Batch Form

Transmitting a Batch

Deleting a Batch

Generate Batch Tab

Creating a Batch Automatically/Manually

Batch Status Report

SPI Batch Submission Status form

Sales Ledger Accounts and Fleet Mapping

Sales Ledger Accounts

Sales Ledger Account Record

Fleet Mapping

Fleet Mapping Table

Surcharges

Creating Surcharges in POS

Resolving Surcharges

Purge Old Records

Parameters

Glossary

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