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Tip of the Week

by: Webber, Matthew 2/23/2015 12:44 PM
Having issues emailing directly from PROvision? When emailing please do not put a contact in the CC field. Please place your email address in the TO field and email the invoice to yourself before emailing to your client.


Tip of the Week

by: Webber, Matthew 2/16/2015 2:23 PM
Have you ever received an error when trying to change a quantity on an SO? If you do please delete the line from the PO. Once deleted, make sure the SO has the correct qty., and vendor and press Create PO. This will add an updated line to the PO.


Tip of the Week

by: Webber, Matthew 2/9/2015 9:39 AM
Have you ever wondered how a campaign looks when sending it through PROvision? Go ahead and add your self as a contact to the system and every time you do a campaign send a copy to your self. This will let you review everything you are sending.


Tip of the Week

by: Webber, Matthew 2/2/2015 11:49 AM
Having trouble taking Tax off your customer invoice in PROvision? Please make sure you go to your setup tab at the top of your sales order and make the sales tax group is NOTAX. When finished always save.


Tip of the Week

by: Webber, Matthew 1/27/2015 9:07 AM
Have you ever received a batch error that says it was updated by another user? If so, please double check your sales order and purchase order to see if it has posted. Your order will usually be invoiced even if you receive this error.



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Training Calendar






3/3/2015 11:00:00 AM
PROvision: Tips and Tricks
Ready to learn some PROvision time savers?  This webinar will review Repeating Lines, Repeating Orders, Advanced Search options, saving links to Favorites, adding Vendors to the “My Vendor List”, and other Tips and Tricks.


3/12/2015 2:00:00 PM
PROvision: Order Entry 101
New to PROvision? Need to refresh your memory on the basics of PROvision? Order Entry 101 is for you! This webinar will review Adding Customers, Creating Single Vendor Orders, and Invoicing. 


3/18/2015 3:00:00 PM
Net Proceeds and Reporting
Curious about which reports to monitor on a regular basis?  In this webinar learn about the Sales Report, Owner Aging Report, and Net Proceeds Reports.  Session will be led by a member of the Business Services team.


3/24/2015 1:00:00 PM
PROvision: Order Entry 201
It is recommended but not required that you attend Order Entry 101 before this webinar.  In 201 we will cover Multiple Vendor Orders, adding notes to orders, and Invoicing.


3/27/2015 2:00:00 PM
PROvision: Order Entry 101
New to PROvision? Need to refresh your memory on the basics of PROvision? Order Entry 101 is for you! This webinar will review Adding Customers, Creating Single Vendor Orders, and Invoicing. 


3/30/2015 2:00:00 PM
PROvison: Order Entry 201
It is recommended but not required that you attend Order Entry 101 before this webinar.  In 201 we will cover Multiple Vendor Orders, adding notes to orders, and Invoicing.