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Knowledge Base

A collection of articles ranging on how to questions answered to steps by step guides on popular workflows to error and warning messages explained.

  • Qty on Order but no PO's or WO's exist
  • Number of packages on ship doc equals quantity
  • Item is on list but not on sales order or purchase order
  • Inventory Valuation
  • Can you process more than one sales order at a time.
  • How to assign time to a work order
  • An internal QuickBooks error occurred while trying to access the QuickBooks datafile
  • Importing units of measure
  • Importing shipping addresses from Excel
  • Error 339 ExComboBox.dll or Module Failed to Load Error
  • I don't want All Orders auto-fill a sales order
  • How to use the work order list filter
  • Error while creating step, converting string to datetime
  • How to sync manufacturing part #.
  • How can I see Inventory quantity or status by bin, lot or serial number
  • How do add class per item on an invoice
  • How does a Payment panel show up in a Sales Order or Ship Doc?
  • How do I remove HQ locaton
  • How do you add an Item to a count
  • How do you remove all locations except HQ
  • How to do you copy or duplicate a sales order or purchase order?
  • How to change the display on the Item Drop Down
  • How to change a serial or Lot #.
  • How does currency or currencies work in All Orders.
  • How do you restrict items being added to an existing purchase order.
  • How do you show a column on a list
  • How do you turn off sync on startup
  • How is FIFO applied in All Orders
  • How To: Put multiple ship dates for line items on a Sales Order
  • How to clear all transaction in the database
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