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	<title>Comments for simPRO</title>
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	<link>http://blog.simpro.com.au</link>
	<description>Just another WordPress weblog</description>
	<lastBuildDate>Wed, 28 Jul 2010 23:50:40 +0000</lastBuildDate>
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		<title>Comment on 101 Uses for Digital Pen &amp; Paper Technology by Seattle Pest Control</title>
		<link>http://blog.simpro.com.au/2010/01/101-uses-for-digital-pen-paper-technology/comment-page-1/#comment-769</link>
		<dc:creator>Seattle Pest Control</dc:creator>
		<pubDate>Wed, 28 Jul 2010 23:50:40 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=346#comment-769</guid>
		<description>Insightful post. I really appreciated reading through it.</description>
		<content:encoded><![CDATA[<p>Insightful post. I really appreciated reading through it.</p>
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	<item>
		<title>Comment on Insiders Corner – Stock Control for Year End by Ordering Materials &#171; simPRO</title>
		<link>http://blog.simpro.com.au/2009/12/insiders-corner-%e2%80%93-stock-control-for-year-end/comment-page-1/#comment-742</link>
		<dc:creator>Ordering Materials &#171; simPRO</dc:creator>
		<pubDate>Thu, 22 Jul 2010 06:58:30 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=207#comment-742</guid>
		<description>[...] The basic process for ordering materials and services is to raise an order, select the goods you wish to be supplied or enter the service to be performed and then give the order to the supplier. In doing this the supplier has a clear understanding on what they are to supply to you and also you have a clear indication on what you have asked for and expecting. The order is also optionally raised against a job to help ensure parts are not missed/forgotten or simply not costed against anything and lost! Items bought for stock also helps ensure accurate stock control. Information about stock control can be found in one of my previous articles titled “Stock Control for Year End”. [...]</description>
		<content:encoded><![CDATA[<p>[...] The basic process for ordering materials and services is to raise an order, select the goods you wish to be supplied or enter the service to be performed and then give the order to the supplier. In doing this the supplier has a clear understanding on what they are to supply to you and also you have a clear indication on what you have asked for and expecting. The order is also optionally raised against a job to help ensure parts are not missed/forgotten or simply not costed against anything and lost! Items bought for stock also helps ensure accurate stock control. Information about stock control can be found in one of my previous articles titled “Stock Control for Year End”. [...]</p>
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		<title>Comment on Recent Development Highlights &#8211; April 2010 by Leslie</title>
		<link>http://blog.simpro.com.au/2010/03/recent-development-highlights-april-2010/comment-page-1/#comment-640</link>
		<dc:creator>Leslie</dc:creator>
		<pubDate>Mon, 21 Jun 2010 07:41:17 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=940#comment-640</guid>
		<description>Hi Jeff,

It is quite an simple process importing invoices from suppliers, You just need to go to admin -&gt; import -&gt; supplier invoices then select the wholesaler that you will be importing from.

There are a few options on the page that are self explanatory, though you do need to talk to your branch manager about receiving the invoices electronically (preferrably consolidated so you don’t need to import each invoice individually).

Just take the exact file they send you and import using these utilities.

Please see the picture I have included in the article so that you can see how to do this.

If you would like any more information please do not hesitate to contact us.

Cheers Leslie Byrnes, Marketing &amp; Events Coodinator, Acorn Software</description>
		<content:encoded><![CDATA[<p>Hi Jeff,</p>
<p>It is quite an simple process importing invoices from suppliers, You just need to go to admin -> import -> supplier invoices then select the wholesaler that you will be importing from.</p>
<p>There are a few options on the page that are self explanatory, though you do need to talk to your branch manager about receiving the invoices electronically (preferrably consolidated so you don’t need to import each invoice individually).</p>
<p>Just take the exact file they send you and import using these utilities.</p>
<p>Please see the picture I have included in the article so that you can see how to do this.</p>
<p>If you would like any more information please do not hesitate to contact us.</p>
<p>Cheers Leslie Byrnes, Marketing &#038; Events Coodinator, Acorn Software</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on BORELL: ‘READY AS WE’LL EVER BE by electricians &#8211; How To Find A Reliable Electrician</title>
		<link>http://blog.simpro.com.au/2010/03/simpro-master-electricians-racing/comment-page-1/#comment-635</link>
		<dc:creator>electricians &#8211; How To Find A Reliable Electrician</dc:creator>
		<pubDate>Sun, 20 Jun 2010 02:17:38 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=748#comment-635</guid>
		<description>[...] simPRO Master Electricians Racing &#171; simPRO [...]</description>
		<content:encoded><![CDATA[<p>[...] simPRO Master Electricians Racing &#171; simPRO [...]</p>
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		<title>Comment on Recent Development Highlights &#8211; April 2010 by Leslie</title>
		<link>http://blog.simpro.com.au/2010/03/recent-development-highlights-april-2010/comment-page-1/#comment-632</link>
		<dc:creator>Leslie</dc:creator>
		<pubDate>Fri, 18 Jun 2010 02:23:49 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=940#comment-632</guid>
		<description>Hi Ann,

You just need to go to admin -&gt; import -&gt; supplier invoices then select the wholesaler that you will be importing from.  There are a few in there at the moment though it is our intention to increase this list as wholesalers allow us to.  There are a few options on the page that are self explanatory, though you do need to talk to your branch manager about receiving the invoices electronically (preferrably consolidated so you don&#039;t need to import each invoice individually).

Just take the exact file they send you and import using these utilities.

if you would like any more information please do not hesitate to contact us.

Cheers Leslie Byrnes, Marketing &amp; Events Coodinator, Acorn Software</description>
		<content:encoded><![CDATA[<p>Hi Ann,</p>
<p>You just need to go to admin -> import -> supplier invoices then select the wholesaler that you will be importing from.  There are a few in there at the moment though it is our intention to increase this list as wholesalers allow us to.  There are a few options on the page that are self explanatory, though you do need to talk to your branch manager about receiving the invoices electronically (preferrably consolidated so you don&#8217;t need to import each invoice individually).</p>
<p>Just take the exact file they send you and import using these utilities.</p>
<p>if you would like any more information please do not hesitate to contact us.</p>
<p>Cheers Leslie Byrnes, Marketing &#038; Events Coodinator, Acorn Software</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on Recent Development Highlights &#8211; April 2010 by Jeff Brown</title>
		<link>http://blog.simpro.com.au/2010/03/recent-development-highlights-april-2010/comment-page-1/#comment-631</link>
		<dc:creator>Jeff Brown</dc:creator>
		<pubDate>Thu, 17 Jun 2010 22:40:58 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=940#comment-631</guid>
		<description>Hello, Could you send me some information regarding importing invoices from Haymans. I would like to know if it is possible &amp; if so what is involved.

Regards
Jeff Brown</description>
		<content:encoded><![CDATA[<p>Hello, Could you send me some information regarding importing invoices from Haymans. I would like to know if it is possible &amp; if so what is involved.</p>
<p>Regards<br />
Jeff Brown</p>
]]></content:encoded>
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	<item>
		<title>Comment on END-OF-MONTH &#8211; Simple Accounting Procedures that You Should be Doing! by Leslie</title>
		<link>http://blog.simpro.com.au/2010/03/end-of-month-simple-accounting-procedures-that-you-should-be-doing/comment-page-1/#comment-629</link>
		<dc:creator>Leslie</dc:creator>
		<pubDate>Wed, 16 Jun 2010 06:46:10 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=701#comment-629</guid>
		<description>Hi Carlo,

Thank you for the positive feedback and glad you found the article interesting. If there is anything else you would like addressed or know more about please do not hesitate to contact us at simPRO.
Cheers Leslie, Marketing &amp; Events Coordinator, Acorn Software</description>
		<content:encoded><![CDATA[<p>Hi Carlo,</p>
<p>Thank you for the positive feedback and glad you found the article interesting. If there is anything else you would like addressed or know more about please do not hesitate to contact us at simPRO.<br />
Cheers Leslie, Marketing &#038; Events Coordinator, Acorn Software</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on Recent Development Highlights &#8211; April 2010 by Ann Toms</title>
		<link>http://blog.simpro.com.au/2010/03/recent-development-highlights-april-2010/comment-page-1/#comment-628</link>
		<dc:creator>Ann Toms</dc:creator>
		<pubDate>Wed, 16 Jun 2010 04:27:07 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=940#comment-628</guid>
		<description>I would like to know more about the invoice imports, what cost and setup is involved, are Reece and Tradelink the only ones so far, and how does this actually work?

Regards

Ann
Stimson Plumbing</description>
		<content:encoded><![CDATA[<p>I would like to know more about the invoice imports, what cost and setup is involved, are Reece and Tradelink the only ones so far, and how does this actually work?</p>
<p>Regards</p>
<p>Ann<br />
Stimson Plumbing</p>
]]></content:encoded>
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	<item>
		<title>Comment on END-OF-MONTH &#8211; Simple Accounting Procedures that You Should be Doing! by Carlo Lochte</title>
		<link>http://blog.simpro.com.au/2010/03/end-of-month-simple-accounting-procedures-that-you-should-be-doing/comment-page-1/#comment-627</link>
		<dc:creator>Carlo Lochte</dc:creator>
		<pubDate>Wed, 16 Jun 2010 02:06:20 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=701#comment-627</guid>
		<description>thank you for  the last cool post. It sure was really interesting.</description>
		<content:encoded><![CDATA[<p>thank you for  the last cool post. It sure was really interesting.</p>
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		<title>Comment on END-OF-MONTH &#8211; Simple Accounting Procedures that You Should be Doing! by RSS Icon</title>
		<link>http://blog.simpro.com.au/2010/03/end-of-month-simple-accounting-procedures-that-you-should-be-doing/comment-page-1/#comment-595</link>
		<dc:creator>RSS Icon</dc:creator>
		<pubDate>Sat, 05 Jun 2010 08:43:54 +0000</pubDate>
		<guid isPermaLink="false">http://blog.simpro.com.au/?p=701#comment-595</guid>
		<description>Hi, I just noticed your blog (again!) so this time I thought&#039;d I&#039;d say thanks for the awesome site! Keep it up :D</description>
		<content:encoded><![CDATA[<p>Hi, I just noticed your blog (again!) so this time I thought&#8217;d I&#8217;d say thanks for the awesome site! Keep it up <img src='http://blog.simpro.com.au/wp-includes/images/smilies/icon_biggrin.gif' alt=':D' class='wp-smiley' /> </p>
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