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Easily identify asset allocation with 'Current Quantity Statistics' breakdown in the asset status window! Access Asset Status Access this option via right click menu OR from the information icon Access the Asset Status wind...
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Both Crew Parameters and Labor Products must be set up before adding crew in the crew tab of a booking When editing a booking, the left hand menu organizes information under the following headings: The services you will charge the...
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Last Updated: 29/05/2023
in Customers, Contacts & Venues Record security deposits taken and refunded against bookings
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Last Updated: 15/05/2023
in Schedules & Shortages There are two main ways to configure RentalPoint to calculate availability of your inventory when entering bookings.....
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Permanently Remove Credit Card and/or custom field details from: Bookings within the scope selected Customer/Vendor Records Contact Records Expand/Collapse each section via the blue arrow icon Only fields selected and within the date ran...
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Permanently Remove Credit Card and/or custom field details from: Bookings within the scope selected Customer/Vendor Records Contact Records Expand/Collapse each section via the blue arrow icon Only fields selected and within the date ran...
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Set Up New Activities Activities that will be used within the software should first be set up in the main activity list. Access this setup option from the main setup menu. Glossary: Add new activities to the list Edit an existi...
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Last Updated: 12/05/2023
in Customers, Contacts & Venues
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Last Updated: 26/04/2023
in Purchase Orders There are several status levels for a purchase order: Approved – the purchase order has been reviewed and approved by the appropriate people. Posted – the purchase order is ready to be ordered from the supplying company. Received – the pur...
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Last Updated: 26/04/2023
in Purchase Orders An option to print the Purchase Order is provided on save You can also print any highlighted PO from the Print menu Highlight the template you would like to use, then check/uncheck template options as needed and click to proceed Save or se...