REBYL OP
  • DASHBOARD
    • Start Work Order
    • Start Quote
    • Search Work Order
    • Search and/or Add Customers
    • Plan Your Day
    • Retail Name/Number Report
    • Customer Notification
    • Completed Orders Board
  • ART BOARD
    • Support Design
    • Applications Ordered
  • Purchasing
    • Inventory
    • Receiving
    • Vendors
    • Job Loss Form
  • Tracker
    • Time Off Calendar
  • Production
    • Production Alert
    • To Be Scheduled
    • Applications Report
    • Ready for Spyder
    • Ready For Rip Approval
    • Screen Prep
    • Screen Printing
    • Embroidery
    • Embroidery Personalizations
    • Cutting
    • Heat Press
    • Bagging
    • Schedule Snapshot
  • Finance
    • Rep Past Due Invoices
    • Ledger Entry
    • Staff Ledgers
    • Reports
    • Admin
Production Manager / Bookkeeper Daily Cheat Sheet
Check Dashboard
Check QC/Blank/Outsourced Customer Date Complete Update

Check on Customer Notification Updates
Check Production Manager Alerts
Schedule Jobs
​
Check Application Report
Check Yesterday's Numbers
Generate Invoices
​Send Net 10 Invoices
Check Payments from BK Drawer
Make Check Deposits
Reconcile Credit Card Transactions
Make CC and Webstore Transfers
Reconcile Checking Account
Print Invoices
Reconcile Samples Charges
Enter Bagging Cost
Submit Commissions
Enter Bills
Pay Bills
Clear REMOVE Work Orders
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  • DASHBOARD
    • Start Work Order
    • Start Quote
    • Search Work Order
    • Search and/or Add Customers
    • Plan Your Day
    • Retail Name/Number Report
    • Customer Notification
    • Completed Orders Board
  • ART BOARD
    • Support Design
    • Applications Ordered
  • Purchasing
    • Inventory
    • Receiving
    • Vendors
    • Job Loss Form
  • Tracker
    • Time Off Calendar
  • Production
    • Production Alert
    • To Be Scheduled
    • Applications Report
    • Ready for Spyder
    • Ready For Rip Approval
    • Screen Prep
    • Screen Printing
    • Embroidery
    • Embroidery Personalizations
    • Cutting
    • Heat Press
    • Bagging
    • Schedule Snapshot
  • Finance
    • Rep Past Due Invoices
    • Ledger Entry
    • Staff Ledgers
    • Reports
    • Admin