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This manual describes the steps to extract the Capricorn AR invoices from Pronto to be uploaded to Capricorn’s CAPLINK software. Go to Sales Order Capricorn Sales ProcessingDi Capricorn Transaction Enquiries Enter the date range [Select the ...
Capricorn File Upload Issue
For Stores having issues sending through their Capricorn files via Caplink it seems that if you do not close the CSV file after saving it to the Capricorn folder, it is not picked up by Caplink. The manual has now been amended to reflect that the ...
Change Customer Account to Capricorn
Change Customer Account to Capricorn Once there is a transaction on the account, you can't just change the field in Customer Maintenance. you can however change it in Accounts Receivable > Maintain Customer Account Details > Code Conversions > ...
Ordering parts from a Capricorn Member Supplier
Once you are Live in Pronto, If a supplier you wish to order parts from is a Capricorn Member, you will need to use your stores Capricorn supplier code when raising a Purchase Order, NOT there supplier code, see below for your Capricorn Supplier ...
SharePoint - How to upload a file or folder
From within your team site, you can share files to your colleagues quite easily. All files that are uploaded will be collated in a list which can be viewed from your web browser and within your office programs (Word, Excel etc.). To upload any file, ...