Reporting Problems

Reporting Problems


Reporting Problems or Request Modifications


Topics

How to Report a Problem?

How to take a Screen Shot?

How to Request a change?

Error Messages - see "Error Messages" section.


email support@psdata.cc / fax 513-727-9940 / phone 513-727-8888


We track calls/emails.

If you are emailing or calling with an existing problem, please use the Call number you were assigned, this will help expedite your call.


How to Report a Problem


The software has over 5000+ windows, over 1000+ reports, and over 700+ files throughout the system, and there are so many configurations.

It would be great help to us , if you give us the steps exactly how you got to where.

When calling or emailing PS Data please have the following to expedite the call and to make sure we are on the same page :

Module Name - What module you were in. ex: Inventory (module names are the buttons off the main menu)

How you got there - from a button on the menu or the file menu. ex: File, Inventory, Sales Screen

What is the entity number that will give us a good example of the problem. ex: tag number 1234 OR release 5678

For reports please share the report number printed at the bottom of the report,


    • Related Articles

    • Main Menu

      Each button on the main menu opens a "module". Throughout the Help documents (or calling for help), we will refer to module(s). ***NOTE: Appointments and Shop Floor are exclusive components of SSCS only. Overview Purchase Orders - Purchase order ...
    • My Steel Software-Training Videos

      Accounting Accounting Setup Adding / Modifying Chart of Accounts. Setup and Organization. Division setup and maintenance Setup for Vendors and Customers. Managing Ship to/Remit To General Ledger GL Overview GL account posting inquiries Creating a ...
    • GL Reconcile Main

      GL Reconcile Key GL Reports Balance Sheet Summary On Click of the report will be generated . The report details the summary of balances of relevant Account Heads. (Total of Shell Account will be printed in the Balance Sheet.) Balance Sheet Detail On ...
    • GL Reconcile Details

      Detail Reports Monthly Detailed Reports Receivables Summary Report An accounts receivable aging report refers to a summary of all receivables. due from customers at any given point in time. The report breaks down receivables due from all customers ...
    • Getting Started

      Common features for most modules in SDS/SSCS/TMS & WHS. Read this page to familiarize yourself with the application. Read the Basic Principles/Steps and watch the optional videos to get you started. Topics Shortcut Keys Wizards Module Main Windows ...