DEAR Support Team

FAQ 13

• How to use Tax Rules ?
• How to filter, format and search DEAR reports?
• I modified Sale Quote template and it doesn't work now. How to get default version ?
• Consignment stock
• What is Undo function and at what stage is it no longer possible to Undo an invoice?

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Getting Started 9

• DEAR Inventory Getting Started Guide
• Chart of Accounts
• Reporting Module
• Email Templates
• Order Status possible values

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Inventory Management 9

• Inventory Module
• Product Management: New Product, View Products, View Product Availability and Print Price List
• How to delete a product?
• Costing Methods
• Product Families

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Manufacturing 5

• Bill of Materials
• Finished Goods Assembly
• Issue to Production
• Job Costing
• Disassembly

Purchase 8

• Purchase process - general information
• Processing Purchase
• How to process purchase orders that have been partially received and/or invoiced ?
• Landed Cost - Purchase Manual Journals
• Bulk Supplier Payments

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Sale 11

• Sale Process - General Information
• Customers
• Processing Sale
• Drop shipping
• Recurring Invoices

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Account administration 6

• How to add new user and change user access permissions ?
• How to manage document templates ?
• General Settings
• My Account
• Multicurrency

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Integration 3

• ShipStation Integration
• Refund from sale channels.
• Xero Tracking Categories

Synchronisation Errors Solutions 1

• Syncing Sale COGS "Pending"

Reports 47

• Purchase Order Pending Report
• Purchase Order Details Report
• Purchase Order Summary Report
• Purchase Order vs Invoice Report
• Stock Received Not Invoiced Report

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Shopify 1

• FAQ Shopify Integration

Xero 0

Stripe 1

• FAQ Stripe Integration

Amazon 0

Paypal 0

Capsule 0

Vend 0

Getting Started 6

• API introduction
• Connecting to the API
• Pagination
• API Status Codes
• Date Format

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Endpoints 24

• List of Endpoints
• Customers
• Suppliers
• Products
• ProductFamilies

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Financials 0