Accounts
Customers are put on hold to prevent a Customer Job from being created, SAM will at least issue a warning to the person creating a Job and/or when posting ...
Wed, 24 Nov, 2021 at 12:22 PM
Credit Matching is the process of matching a payment (credit) against an invoice. In most cases the system credit matches transactions when you are making p...
Thu, 24 Feb, 2022 at 4:58 PM
This article will guide you through all you need to know on how to export a customer list from Orion. Customer balance (CUS: Balance) data will be used ...
Thu, 14 Apr, 2022 at 9:15 AM
How to reconcile your debtors ledger to your general ledger in Orion At the end of each month you should be reconciling your Debtors Ledger to the General...
Thu, 7 Apr, 2022 at 6:15 PM
This article describes how you can identify bad debtors then write off outstanding balances that you do not expect to recover. If you later rec...
Wed, 21 Jul, 2021 at 10:34 PM
This article shows you how to reconcile the parts inventory in Orion
At the end of each month you should be reconciling your parts inventor...
Wed, 21 Jul, 2021 at 10:42 PM