If FrameReady is not printing to the correct printer or not printing at all, you will need to: check that the printer is installed correctly. check that the printer is set as the default printer. Before using the following instructions, check to see if you can print from other programs.  If you cannot, make sure all ..

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This report provides a list which can be sent to the vendor as PDF to order your supplies or used in-house.  This is the simplest way to create your vendor shopping list. HOW TO PRINT: Main Menu > Create Frame Order. Select range of dates in either Work Order Date or Due Date or leave ..

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Tracking a $ Dollar Value Coupon Create a record or item in the Products File by clicking on the New Item button in the top right.Tip: you can change the generated product number to be something unique and easy to remember such as, CPN-20, Disc-C20, or Coupon20, etc. Enter a Description, e.g. Coupon for $20 off, or Coupon valid until 6/30/20. Select ..

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How to Return an Item for Store Credit If your store has a policy of in-store credits but no refunds do the following: Go to Main Menu > Invoice section > New Invoice. Enter the product or work order number of the returned item in the Item Number field. Enter negative value in the Qty field (e.g. ..

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