Guides

General Guides

• How to Install the Opening Suite Client Application
• How-to Setup and Install the Remote Desktop Client for Windows
• View Your Support Tickets in the Help Center
• Adding Division Logos to Advantage Reports
• Apply an Opening Suite Pre-Release Update
• Apply Updates to Opening Suite
• See all 18 articles

Purchasing Guide

• Alternate Sourcing
• Alternate Sourcing Product with Labor for Non-Requisitioned Material
• Unsource a Product
• Supplier Return Procedure
• Handle Excess or Unrequested Product from a Supplier (Inventory/Purchasing)
• Handling Manufacturer Surcharges on Products

Inventory Management Guide

• Building Managed Products from a Product Import List
• Transferring Product from Pool
• Build a Managed Product
• Perform an Inventory Count in Comsense

Project Management

• Creating a Door or Frame Request for Quote Using the Advantage Reports Tool
• Deleting a Project with Sourcing
• Deleting a Project with No Sourcing
• Add a Part or Labor to Sourced Product from a Different Manufacturer

Accounting

• Paying Credit Card via Check Run
• Changing the Remit To on a Void Check
• Colorado Retail Delivery Fee

Data Warehouse

• Set the Data Source for Excel PowerPivot Files