Reset/Forgot your password? - HANDS SOFTWARE

Register

Log On

Payment Due
Item

Historical Data
CONTACTS
SALES
PRODUCT
PURCHASE ORDERS
ACCOUNTING
EMPLOYEE
REPORT CENTER
SETTINGS
Item

MAIN
SALES RELATED
PURCHASE RELATED
BANKING RELATED

By Contact
By Product
By Date
By Amount
By Address
By Phone

Job Number
Quote Number
Sales Order Number
Sales Invoice Number
Sales Invoices By Date Range
Sidemark
Receipt Number
ALL Drop Ship Sales
ALL Back Order Sales

Purchase Order Number
Company PO Number
Purchase Invoice Number
Vendor Invoice

Disbursement Number
Check Number
Direct Debit
Deposit Number

View Info
Contact Name Edit
Product Arrival For Customer
Receipt Related
Send Email To
New
Related
Product Storage Customers

Receipt Center
Invoice Credit Center
Unapply Paid Amount Center
Reset Customer Center

Create New

Vendor Related
Other Info

Vendor Retail Pricer

Mailing List
Contact Add Alert
Add Do Not Notify Contact
View Do Not Notify Contacts

Jobs
Quotes
Sales Order
Delivery
Open Shopping Carts
Sales Orders Showing as Being Edited

New Job
Import
Purge

Multiple Jobs to Sales Order

New Quote
Purge

New Sales Order
Import/Invoice

From Web Service
Web Service Company Code

Sales Orders Marked for Delivery
Schedule New Delivery
View Deliveries
Open Delivery Report

Basic Product Search
Add Product
Product Loading Dock/Transfer
Change
View
Item Movement
Pricing
Import Price Sheets
Add/View Alert
Add Alert By File Import
Export Product List to Excel
Storage Product

Loading Dock
Market To Market Transit

Move From Loading Dock
Reset Loading Dock

Transfer Market to Market
Reset Market To Market

Adjust Qty and Cost By Vendor
Quoted Pricing
Product Upsell Items
Delete Disc Items
Vendor Product Comparison: Item Consolidate

View By Location
Top Moving Items
Product w/ Fixed Price
View Price Group Products
View Avail Product
View Avail Product Per Location
View Product Transfers
View On Hand By Vendor
View Min Max By Vendor
View By Qualifier
View By Class
View Not Sold Product/RGA CREATOR

Item Movement
Item Movement Reset

Sale Pricing
Special Customer Pricing

Import Price Sheet
RESET Import Price Sheet
Insert Price Sheet from LA Direct XML Link

Remaining Stored Products
View/Make Deliveries
Open Deliveries Report

Auto Make PO
Manage Unsubmitted
Make New PO
Reset
EDI Receive/Make Payable
Acknowledgement
Back Orders
Run Min Max

Manage Unsubmitted PO
Manage Unsubmitted RGA

New PO
New RGA

Reset PO Auto Make
Reset PO Manager

EDI Make Payable

Banking
General Ledger
Accounts Payable
Accounts Receivable
Sales Tax

Deposits
Batch Checks
Pay With CC
Bank Accounts
Bank Reconciliation
Positive Pay
Checks Number/Void

Make Deposit
Reset Deposit

Batch Checks
Batch Check By Vendor
Refund Check For Sales Credits
Reset Batch - Renew ALL DATA
Reset Batch Process - Leave ALL DATA

Batch CC Payments
Batch CC Payment By Vendor

Bank Accounts
Check Register
Book Transfer
LOC Transfer

Complete Bank Reconciliation
Bank Reconciliation List/Print

Positve Pay Upload
Positve Pay Setup

Renumber/Reprint Checks
Void Check(s)

Ledger Transactions
Journal Entry
Multiple Account Journal Entry
Open/Close GL Period

Create New Payable
Create Direct Debit/Check Payable
AP On Screen
Recurring AP

AR On Screen

Sales Tax Collection

Employee Orders/Invoices/Quotes/Jobs
Message
Employee Schedules
Employee Commission
Company Hierarchy Accounts

New Message
Message Center

Create/Print Schedule
Admin Clock Punch Times

Sales Commissions

Report Central

Permissions
Default Setting
General Ledger Settings
Contact Values
Product Related
Purchase Related
Market
Consolidate
Qualifiers
Other Setups
Web API Setup
Commission Plans

Setup Groups
Setup Group Permissions

Setup Sales Print Options
Setup Contact and Vendor Default Settings

Chart Of Accounts
Class Code Settings

Customers
Vendors
Expenses
Products
Gl Class Posting List

Contact Roles
ZipCodes
Contact Class Product Discount

Product Location
Product Printer Locations
Market Product Location Sequence
Vendor Markups
Default Customer Discounts
Pricing Groups
Retail Pricing
Price Sheet Import Config

Ship Methods
PO Market Combining

Market Base Settings
Market Questions

Contacts
Products

Contacts
Products

Terms
Receipt Types
Paperwork Notes
Splash Memo
Check Format
Delivery Vehicles
Status Types
Note Templates
Insert/Remove Logo
Admin User Market

Configure WEB API For Stores

Create Commission Plan
Product Commission (Add/Remove)
Exclude Customer (Add/Remove)

Sign In
Sign In
Register
Register
Remove Register
Remove Register
Reset Password
Reset Password

Employee:*

Invalid value

Reset Password

© 2024 HANDS SOFTWARE, LLC. 2880 Contact Us: (949) 606-4733