SIDREV

Instructions for Running SIDREV Tool. This tool assigns sid numbers to each invoice based on customer name, number or both. 1. Reconstruct Customers 2. Run SIDREV a. Assign Invoice SIDS, Continue Y b. At Link Invoices and Customers by choose 1) Customer Name if the store polls, 2) Customer Number if store does not poll. c. Start Date (mmyy) d. End Date (mmyy) 3. Build Customer History 4. Initialize the Remotes for Customers You should run at main first, initialize remotes for customers and then run at remotes.

Karen Page

As VP of Sales & Marketing, Karen has been helping to break sales records since 1994! That’s almost 30 years of award-winning sales, helping to build Big Hairy Dog as a leading POS Software and Service provider…worldwide. She has a degree in fine arts (with a minor in business) from the University of Oregon, and with three amazing children and saint of a husband, Karen is still loving life in the Northwest—where she works from home in the Portland, Oregon area.

Her favorite pastime is tailgating at college football games with friends and family. Go Ducks!

Karen Page

As VP of Sales & Marketing, Karen has been helping to break sales records since 1994! That’s 25 years of award-winning sales, helping to build Big Hairy Dog as a leading POS Software and Service provider…worldwide. She has a degree in fine arts (with a minor in business) from the University of Oregon, and with three amazing children and saint of a husband, Karen is still loving life in the Northwest—where she works from home in the Portland, Oregon area.

Her favorite pastime is tailgating at college football games with friends and family. Go Ducks!