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FocalPoint Online Help

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Welcome to the FocalPoint Software Training Regimen

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Setting Up FocalPoint

Customers

Inventory

Maintenance

Getting Started

Security Setups

Chart of Accounts

Payment Types File

Additional Charges

Store Manager File

Miscellaneous Pay Reasons

Setting up Email

Special Tax Setup

Schedule Nightly Functions

Statement Messages

Customer Tax Type

Creating Customer Balances

Rental Inventory

Merchandise Inventory

Custom Attachments

Consignment Items

Images for Inventory

Converting Merchandise to Rental

Work Order Messages

Equipment Status File

Front Counter Training

Service Training

Starting out the Day

Searching / Selecting Inventory

Creating a New Transaction

Editing a Transaction

Closing an Order

Delivery Tickets

Quick Rental

Payments On Account

Monthly Billing

Cash Drawer Functions

Inspection Forms

Preventative Maintenance

Purchase Orders

Back Office Training

Going Live

Purchase Orders

Purchase Order Line Edit

General Ledger Accounts

Posting Code Setup

Posting Code Assignment

Exporting Financial Information

Payables, Purchasing and Cash Disbursements

A/R Credit Adjustments

A/R Debit Adjustments

Apply Unapplied Credits

Beginning Balance Invoices

Beginning Balance Credits

Service/Finance Charges

Transferring Invoices from QuickBooks

Refunding A/R Credits

Internal Refunds

Calculating Depreciation

Bad Check Processing

Billing Stores for Transfers

Reconciling A/R