Getting Started
Default solution folder, feel free to edit or delete it.
This is a step by step process to generate a p/o# for a work order or customer ticket.
-From the Main Menu in Minitrac select "Purchase order...
Thu, Sep 21, 2023 9:24 AM
When you process a ticket and want notes in the comments field but not visible when it prints out to the customer, hit F6 "sip comments" and in th...
Thu, Sep 21, 2023 9:23 AM