The Parts Database is separate from your Point of Rental database and allows you to quickly look up the information on a part or add the part to your Point of Rental database so it can be purchased and sold on Work Order or Repair contracts.

Mit diesem Tool können Sie zukünftige Mietpreisanpassungen einrichten.

In this article, we are going to go over the Rental rate Adjustment in the Database Management Tool.

Purchase Order Price Change Review Grid

This article covers the Overbooking Buffer feature in Elite version 2026.04 and later, which controls how booking inventory can be shared between locations based on configurable time buffers. It explains how buffer hours affect the quantity available for reservations depending on how close the booking is to the reservation start date.

This article goes over how to configure the Sage Intacct accounting software in your Point of Rental software.

This article will explain how to set up sales representatives, customers, and item commission levels in Point of Rental. It is divided into two sections: the Standard Commission Module, which comes standard with Expert and Elite software, and the Enhanced version, which is available for purchase as an add-on.

This article will go over available accounting integrations for Point of Rental's Elite program.

This article provides a comprehensive guide to configuring and using tax integration in Elite Software, including licensing requirements and setup steps. It covers system configurations, customer and item tax settings, transaction handling, and the impact of tax integration on reporting and general ledger entries. Additionally, it explains how tax calculations are processed, adjustments are handled, and best practices for managing tax-exempt transactions and credits.

This article covers a new Elite feature called Item Inspection Status, which adds a secondary status (Pre-Checked, Inspected Out, Inspected In, or Ready to Rent) to serialized inventory items so staff can see inspection state at a glance without opening the full item record. It explains how the status updates automatically as items move through pre-check and check-in workflows in POR One, and how it can be viewed via a new column in Day at a Glance and Item Selection, with authorized users able to manually override it when needed. It also covers the security setting that lets administrators restrict manual status overrides to qualified user roles.