ManageClean on SAP Business One
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MC 1- About the ManageClean Help Docs
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MC 2- System Administration: ManageClean File Import Set Up
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MC 3- Setting Up Customer and Vendor Master Data Records
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MC 4- Employee Master Data
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MC 5- Item Master Data Set Up
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MC 6- Recurring Transactions: Create and Manage Recurring Templates
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MC 7- Process Recurring Transactions to Sales Orders
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MC 8- Manage Square Foot Changes and Additional Services
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MC 9- Import and View TSheets Changes and Requests
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MC10- Purchasing/Inventory: Purchase Orders, AP Invoices and Charge Backs
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MC11- Purchasing/Inventory: Allocate Inventory to Customers
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MC12- A/R Invoicing: Document Generation Wizard to Create Invoices
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MC13- A/R Invoice: Print and Email A/R Invoices
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MC14- Importing: Direct Labor Cost from TSheets or a Time/Payroll File
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MC15- Importing: Import Indirect Payroll Cost from a File
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MC16- Standard Reports for ManageClean
