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Recommended Tools – Updated 02/2022

Marisa ShawJanuary 25, 2021General News and Updates, Hardware Support, Tips and TricksLeave a Comment

We often receive the question, “What kind of hardware should I use with your software?” This can be a difficult question to answer because it depends on the type of computer you have, the browser you use, and even the amount of desk space you have available to you. These tools are an important facet of operating your business so … Read More

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    In Core Features, General News and Updates, Help Files, MJ Tips and Tricks, Support, Tips and Tricks
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UI updates

How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry

September 4, 2025
Please refer to the previous update ‘New Special Account Type… Vendor Credit‘ in order to turn on these settings. Once the settings are active, you will notice links to create new credits or use existing credits in several locations in adilas: from the PO, from the Expense, and from the vendor. Here we will demonstrate how to create the vendor Read More
Image

New Special Account Type… Vendor Credit

September 4, 2025
We have added a new payment type called vendor credit. Once this is set up you can track money that is owed to you from vendors. This credit can then be used to pay expense receipts connected to PO’s or any expenses that you may have on account in adilas. Here is a ‘how to’ for activating this setting. The Read More
Image

Cash Counter Tool Now Counts Coins

July 3, 2025
In addition to counting bills, the cash counter will now add up your change. To access the cash counter tool, go to the reports homepage. Click on sales and profit report. Click ‘Get Report.’ The cash counter link is at the top of the page (you may also find it at the top of the deposit homepage). Add in all Read More
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How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry

September 4, 2025
Please refer to the previous update ‘New Special Account Type… Vendor Credit‘ in order to turn on these settings. Once the settings are active, you will notice links to create new credits or use existing credits in several locations in adilas: from the PO, from the Expense, and from the vendor. Here we will demonstrate how to create the vendor Read More
Image

New Special Account Type… Vendor Credit

September 4, 2025
We have added a new payment type called vendor credit. Once this is set up you can track money that is owed to you from vendors. This credit can then be used to pay expense receipts connected to PO’s or any expenses that you may have on account in adilas. Here is a ‘how to’ for activating this setting. The Read More

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