PostBooks ERP, accounting, CRM by xTuple

Topic	Started By	Last Action	Options
Importing Opening Balance 04-13-2009 8:07:33 am	xcf33	2009-04-13 12:07:34 UTC	Monitor Subscribe
Importing Opening Balance 04-12-2009 5:34:28 pm	xcf33	2009-04-12 21:34:28 UTC	Monitor Subscribe
newer looking for help 04-11-2009 9:51:46 am	xcf33	2009-04-11 13:51:47 UTC	Monitor Subscribe
newer looking for help 04-09-2009 2:43:44 pm	xcf33	2009-04-09 18:43:45 UTC	Monitor Subscribe
newer looking for help 04-09-2009 10:15:31 am	xcf33	2009-04-09 14:15:32 UTC	Monitor Subscribe
To erase unapplied credit memos 04-09-2009 8:12:17 am	xcf33	2009-04-09 12:12:17 UTC	Monitor Subscribe
Importing Customers 04-09-2009 8:10:30 am	xcf33	2009-04-09 12:10:31 UTC	Monitor Subscribe
Importing Customers 04-08-2009 6:12:33 pm	xcf33	2009-04-08 22:12:34 UTC	Monitor Subscribe
To erase unapplied credit memos 04-08-2009 5:21:44 pm	xcf33	2009-04-08 21:21:44 UTC	Monitor Subscribe
New and confused user. 04-08-2009 3:19:30 pm	xcf33	2009-04-08 19:19:30 UTC	Monitor Subscribe
newer looking for help 04-08-2009 12:00:06 pm	xcf33	2009-04-08 16:00:07 UTC	Monitor Subscribe
newer looking for help 04-08-2009 2:59:48 am	xcf33	2009-04-08 06:59:48 UTC	Monitor Subscribe
PostBooks Edition (Serial Numbers) 04-07-2009 12:39:12 pm	xcf33	2009-04-07 16:39:16 UTC	Monitor Subscribe
PostBooks Edition (Serial Numbers) 04-07-2009 12:23:21 pm	xcf33	2009-04-07 16:23:21 UTC	Monitor Subscribe
New and confused user. 04-06-2009 6:30:29 pm	xcf33	2009-04-06 22:30:29 UTC	Monitor Subscribe
New and confused user. 04-06-2009 4:56:11 pm	xcf33	2009-04-06 20:56:12 UTC	Monitor Subscribe
delete credit card 04-06-2009 1:47:18 pm	xcf33	2009-04-06 17:47:18 UTC	Monitor Subscribe
PO generation 04-06-2009 7:39:27 am	xcf33	2009-04-06 11:39:28 UTC	Monitor Subscribe
delete credit card 04-02-2009 8:20:15 pm	xcf33	2009-04-03 00:20:16 UTC	Monitor Subscribe
PO generation 04-02-2009 8:10:05 pm	xcf33	2009-04-03 00:10:05 UTC	Monitor Subscribe
Cleaning up A/P Open Items by Vendor Report 03-31-2009 3:44:56 pm	xcf33	2009-03-31 19:44:57 UTC	Monitor Subscribe
Can I change or add image item purposes? 03-31-2009 3:40:00 pm	xcf33	2009-03-31 19:40:01 UTC	Monitor Subscribe
Post checks into a new accounting period 03-31-2009 3:29:44 pm	xcf33	2009-03-31 19:29:44 UTC	Monitor Subscribe
Service only Company 03-31-2009 12:59:14 pm	xcf33	2009-03-31 16:59:22 UTC	Monitor Subscribe
Complex Payment Terms for AR/AP 03-31-2009 12:27:30 pm	xcf33	2009-03-31 16:27:30 UTC	Monitor Subscribe

PostBooks ERP, accounting, CRM by xTuple

How do I ...? Monitor

Importing Opening Balance 04-13-2009 8:07:33 am

Importing Opening Balance 04-12-2009 5:34:28 pm

newer looking for help 04-11-2009 9:51:46 am

newer looking for help 04-09-2009 2:43:44 pm

newer looking for help 04-09-2009 10:15:31 am

To erase unapplied credit memos 04-09-2009 8:12:17 am

Importing Customers 04-09-2009 8:10:30 am

Importing Customers 04-08-2009 6:12:33 pm

To erase unapplied credit memos 04-08-2009 5:21:44 pm

New and confused user. 04-08-2009 3:19:30 pm

newer looking for help 04-08-2009 12:00:06 pm

newer looking for help 04-08-2009 2:59:48 am

PostBooks Edition (Serial Numbers) 04-07-2009 12:39:12 pm

PostBooks Edition (Serial Numbers) 04-07-2009 12:23:21 pm

New and confused user. 04-06-2009 6:30:29 pm

New and confused user. 04-06-2009 4:56:11 pm

delete credit card 04-06-2009 1:47:18 pm

PO generation 04-06-2009 7:39:27 am

delete credit card 04-02-2009 8:20:15 pm

PO generation 04-02-2009 8:10:05 pm

Cleaning up A/P Open Items by Vendor Report 03-31-2009 3:44:56 pm

Can I change or add image item purposes? 03-31-2009 3:40:00 pm

Post checks into a new accounting period 03-31-2009 3:29:44 pm

Service only Company 03-31-2009 12:59:14 pm

Complex Payment Terms for AR/AP 03-31-2009 12:27:30 pm

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