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Recent articles
- Manage Document and Email Templates
- POS MailMerge Fields for DEAR Templates
- Inventory Process, Assembly, Disassembly, Jobs MailMerge Fields for DEAR Templates
- Production MailMerge Fields for DEAR Templates
- Sale Process and Customer MailMerge Fields for DEAR Templates
- Purchase Process MailMerge Fields for DEAR Templates
Knowledge base
General
Getting Started
- Getting Started Guide
- Charts of Accounts and Other Financial Settings
- Import data via CSV files
- Email templates and emailing suppliers/customers
- Managing DEAR Reports
Account administration
- My DEAR Subscription
- My DEAR Account
- Managing Users and Roles
- General Settings
- Manage Document and Email Templates
FAQs
- Basic troubleshooting steps
- How do I filter, format, and search DEAR reports?
- How can I use different prices for a customer?
- How should I handle consignment stock?
- Barcode scanning in the Stock Received section
Tax Rules
FTA for UAE
- DEAR Systems VAT Compliance - UAE
- Applying VAT Condition to Contacts
- Apply VAT condition to Inventory
- VAT Transactions in DEAR
- Designated Zones and Free Zones
Security
MailMerge Field Codes for DEAR Templates
DEAR modules
DEAR Payments
DEAR - Point of Sale (POS)
- Setting up DEAR POS - Basics
- Using POS - Basics (Make, Exchange, Return Sales)
- Payment method surcharges
- Quick Keys Setup
- Additional/Multiple Barcodes in POS
DEAR - Warehouse Management Solution
- Using the DEAR Warehouse Management System
- WMS Usage Statistics Report
- Selecting a Carrier
- DEAR WMS Write-Off
- Printing Product Labels in DEAR WMS
DEAR - B2B Online Portal
Purchase
- Purchase Module - General Information
- Processing a Purchase
- Managing Suppliers
- Low Stock Reorder
- Backorders and Split Orders
Sale
- Sale Module - General Information
- Processing a Sale
- Customer Management
- Advanced Sales - Multiple Fulfilments
- Recurring Orders/Invoices
Inventory Management
- Inventory Module - General Information
- Product and Service Management
- Product Families
- Stock Adjustment and Stock Revaluation
- Stocktake
Reports
- Pending Purchase Orders Report
- Purchase Order Details Report
- Purchase Order Summary Report
- Purchase Order vs Invoice Report
- Stock Received Not Invoiced Report
Financials
- Financial Module - General Information
- Accounts and Chart of Accounts
- Bank Accounts
- Manage Opening Balances (Conversions)
- Bank Reconciliation
Production
- Bill of Materials (Assembly)
- Finished Goods Assembly
- Multi-level Assembly
- Disassembly
- Inventory Write Off
Automation Module
- Automation General Information
- Using the Automation Module
- Mailing Lists
- Notifications
- Report Scheduling
Integrations
Xero
- Xero Integration - Basics
- Xero Connect Wizard
- Payments in Xero
- Xero Tracking Categories
- Xero Integration – Advanced Settings
QuickBooks Online
eCommerce Platforms
- Shopify Integration
- Shopify Integration FAQs
- Magento 2.0 Integration
- Magento Integration
- WooCommerce Integration
Payment platforms
- Stripe Integration
- Stripe Integration FAQs
- PayPal Integration
- PayPal FAQs
- Square Integration (Sales Channel)
Marketplaces (Amazon, eBay, Etsy)
- Amazon eCommerce Integration
- eBay Integration
- Etsy Integration
- Amazon Integration FAQs
- Handling Amazon Fees & Charges
Shipping & Fulfilment
- Fulfilment by Amazon (FBA) - External Fulfilment Service
- DEAR and external fulfilment and 3PL Providers
- Using Shipping Service for Shipping Rate Quotes
- Shipping Label Printing
- ShipStation as a Shipping Service
CRM
Other
Hubspot
Cloud Integrations
Popular posts
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Feature Requests Inventory / Sales Demand forecasting
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Feature Requests B2B Portal
-
Feature Requests New Feature requests
-
Feature Requests Custom reports
-
Feature Requests Parent/Child Customers
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Feature Requests Discount for volume purchases (not just sales)