To set up create an Account Type Custom Label, click Company tab, click ES 100 Setup. Click Accounts, Click Custom...

Accounts are used when it is necessary to import commission values from a Third Party Vendor (TPV).  Accounts can be...

This function can be used for Customer or Distributors. It is likely that you will have to use the original data...

There are numerous reasons that an import record does not match with an account in the ES100. The following are...

Prior to importing a file, the file must be in the Standard Import File Format. The ES100 gives you the...

Accounts can be set up for distributors or customers.  Since most accounts are associated with a customer record, the instructions...

To set up account type, click Company tab, click ES 100 Setup, click Accounts click Create Account Type   1)...

All account record import files must be a CSV in the Standard Import File Format (SIFF). This SIFF is as...