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daily business notes in Business Advisor
Daily Inventory Update report (RDI)
Daily Journal report (RDJ)
Daily Journal Viewer
daily sales totals, displaying
data compression for remote stores
data import
   Catalog Import Overview
   Inventory Import Tools Overview
   Price Update Tools Overview
date table, General Ledger
date table, Inventory
dated billing in A/P
Dated Billing in POS
DCD (display cash drawer)
   Displaying a Cash Drawer (DCD)
   Display Cash Drawer (DCD) Field Help
Debit Bin Range Steering
    Debit Bin Range Steering Overview
    Debit Bin Range Steering: Setup
    Debit Bin Range Steering: Using in POS
debit card, POS
   Using a Debit Card (no keypad)
   Setting up Debit Card
   Processing Debit Card Transactions at POS
   Debit Cards Overview
   Debit Bin Range Steering Overview
decimal placement POS
default A/R transactions view
defaults on Reports
defaults, POS
   Setting Deposit Calculation Defaults
   Setting the Default Create-Order-from-Bid Viewer View
   Setting the Default Customer Viewer View
   Setting the Default Inventory Viewer View
   Setting the Default Orders Viewer View
   Setting the Default POS View
   Setting the Default QuickRecall Viewer View
   Setting the Default ROA Viewer View
   Setting the Default Special Order Item Number
   Setting the Default Special Order Vendor
   Setting the Default Toolbar Set
   Setting the Rain Check Default Days
    raincheck days
    setting deposit calculation defaults
    setting the default A/R Transactions View
    setting the default Create-Order-fro-Bid View
    setting the default Customer View
    setting the default Inventory View
    setting the default Orders Viewer View
    setting the default POS View
    setting the default QuickRecall Viewer View
    setting the default ROA Viewer View
    setting the default special order item number (SKU)
    setting the default special order vendor
    setting the default toolbar set
defective purchase order, generating
deferring transactions, Accounts Payable
   Deferring Transactions
   Clearing Deferrals
   Print Invoice Deferral Report (RAID)
deleting a customer account
deleting a store
deleting a terminal
deleting a user
deleting end of day queues
   Deleting a Report in a Queue
   Deleting an Entire Queue
deleting finance charges
   Deleting a Range of Finance Charges
   Deleting a Finance Charge
   Deleting a Finance Charge
   Delete Finance Charges with FDELETE (job aid)
deleting financial statements, General Ledger
   Deleting Financial Statement Layouts
   Deleting Lines from Financial Statement Layouts
deleting Inventory items
   Deleting Items in Inventory Maintenance
   Deleting Item Records by Range (SHRINK)
   Deleting Items from the Inventory Viewer
deleting items from purchase order
deleting Labels
   Deleting an Entire Batch
   Deleting Items from a Batch
    deleting batch of labels
    deleting fields from a Label Design
    deleting items from batch of labels
deleting orders
   Deleting a Saved Transaction
   Deleting Multiple Saved Transactions
   Deleting Saved Transactions Overview
deleting purchase orders
   Deleting a PO
   Deleting a Status R Purchase Order
   Deleting Items from a PO
deleting recurring transactions, Accounts Payable
deleting saved transactions
   Deleting Saved Transactions Overview
   Deleting a Saved Transaction
   Deleting Multiple Saved Transactions
deleting security
   Subtracting All Capabilities from a User
   Subtracting a Group of Capabilities from a User
   Subtracting Specific Capabilities from a User
deleting spooled reports
deleting transactions, Accounts Payable
   Deleting an A/P Transaction
   Maintaining A/P Transactions Overview
deleting transactions, General Ledger
deleting, Business Advisor
   Adding or Deleting a View Column
   Deleting a Custom View
    custom views
    view columns
deleting, POS
   Deleting a Custom Toolbar Set
   Deleting a QuickFind Grid
   Deleting a Transaction
   Deleting Saved Transactions
   Deleting a Custom View
    QuickFind grids
    saved transactions (orders, special orders, etc)
    toolbar sets
    transactions
    views
deli label setup
delivery instructions
   Setting Up Delivery Instructions
   Adding/Modifying Delivery Instructions in POS
delivery point
Department Maintenance window
    field definitions
    setting up departments
Department report (RDE)
   Department Report (RDE)
   RDE/RCL/RFI Field Help
departments
    setting up in Inventory
deposit activity viewer
deposits, POS
   Receiving an Additional Deposit
   Refunding a Deposit
   Setting Deposit Calculation Defaults
   Setting Minimum Deposit Amounts
   Using the Deposit Activity Viewer to Track Deposits
    deposit activity viewer
    receiving an additional deposit
    refunding
    setting calculation defaults
    setting minimum amounts
    tracking
Desc box, POS
description index
description, POS
   Building a Description Index
   Looking Up Items
   Looking Up by Description
    creating the description index for use in POS
    looking up by
       Looking Up Items
       Looking Up by Description
descriptions, extended
designing labels
   Designing Labels from Existing Designs
   Designing Labels from Scratch
    from scratch
    using an existing label
desktop shortcuts
destination-based tax
   SSUTA Tax Reporting: Destination-Based Sales Tax
   Destination Tax on System setup
detail, Business Advisor
   Viewing Customer Detail
   Viewing Inventory Detail
   Viewing POS Item Detail
   Viewing Transaction Detail
    viewing customer
    viewing inventory
    viewing POS item
    viewing transaction
devices POS
   Setting Up A Default Eagle Report Printer
   Setting Up Devices Overview
   Setting Up an Invoice Printer
   Setting Up Other Devices
differences from classic Eagle Accounts Payable
differences from classic Eagle General Ledger
differences from classic Eagle Options Configuration
differences from classic Eagle POS
differences from classic Eagle Purchasing
differences from classic Eagle Report Queue
differences from classic Eagle Security
differences from classic Eagle Spooled Reports
direct deposit
Direct Ship
Directed Refunds
   Directed Refunds Overview
   Directed Refunds: Set Up Options and Security
Discontinued field in Inventory
   Discontinued
   Store Closeout
discontinued flag in POS
discounts Purchasing
discounts, Accounts Payable
   Modifying Posted A/P Transactions
   Modifying Unposted A/P Transactions
discounts, POS
   Discounting an Item
   Discounting the Entire Sale
   Discounts
    discount types
    discounting an item
    discounting the entire sale
display cash drawer (DCD)
   Display Cash Drawer (DCD) Field Help
   Displaying a Cash Drawer (DCD)
displaying end of day queues
displaying in POS
   Accepting Foreign Currency
   Authorized to Charge Window
   Changing The Total Tax Amount
   Displaying Quantity Break, Promotion, and Matrix Prices
   Displaying the Item Posting Area on top and the Customer Area on Bottom
   Displaying the Job Box
   Displaying The Register Closed Message
   Entering Cash Customer Information
   Paying In
   Paying Out
    alternate tender types
    Authorized to Charge window
    Cash Customer Information window
    Change Tax window
    Copy/Reprice window
    Currency Exchange window
    customer detail
    detailed SKU information
    item costs
    Item Posting Area on top and the Customer Area on bottom
    Job box
    Paid In Reasons window
    Paid Out Reasons window
    quantity break: promotion: and matrix prices
    Reference box
    register closed message
    saved transactions
    simplified SKU information
    weight and freight
displaying, vendors
distribution center
Distribution Codes for G/L (RGGD)
distribution, General Ledger
distributions, Accounts Payable
   Deleting Automatic Distributions
   Modifying Automatic Distributions
   Setting Up Automatic Distribution
   Looking up Posted A/P Transactions by Vendor
   Print A/P Distribution to G/L Report (RAGL)
Do it Best
    displaying item multiples (each, case, intercase)
    Do it Best logo on signature capture devices
    multiples
document changes
   Submitting Documentation Feedback
   Document Change Request
document date, POS
document detail, Business Advisor
document imaging
    setup
       Setting Up Security
       Setting Up Document Imaging Options
       Setting Up Document Imaging Devices
    using
       Viewing and Printing Invoices from the Document Archive
       Viewing and Printing Receipts from the Electronic Journal
       Using Signature Capture on Bank Card Transactions
       Using Signature Capture on In-Store Charge Transactions
       Document Management: Recall an Invoice Image (job aid)
document management
document notes, POS
document numbers
document reference, POS
   Entering a Document Reference
   Displaying the Reference Box
document scanning
document types, defined
documentation feedback
   Submitting Documentation Feedback
   Document Change Request
double ranking inventory items
download, Network Access
   Download File Window
   Setting Download Options
    downloading files
    File Window
    setting options for
downloading offline POS files
downloading report to a PC
   Downloading Reports with Network Access (Job Aid)
   Copying Activant Reports to a PC
drawer
   Setting Up POS Devices
   Cash Drawer Balancing Overview
drilling down in G/L
drilling down, Business Advisor
   Drilling Down on Alerts
   Drilling Down on Management Summary
    alerts
    management summary
drop-down lists
   Using Drop-down Lists
   Exclude customers in drop-down lists
due date Purchasing and Receiving
due date, POS
due dates Accounts Payable
   Modifying Posted A/P Transactions
   Modifying Unposted A/P Transactions
due days, POS
dynamic coupons
Dynamic Promotions

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