Primarius Main Page

Primarius Help

• P2 Basics
• P2 Core Videos

• Your Account 

• Product Resourcing 
• Inventory
• Internal Programs
• Agency
• Grants
• Volunteers
• Payables
• Accounting
• Scheduling
• Reporting
• Document Management
• Security
• System
• Setup
• Receiving
• Pallet
• Warehouse

• Outbound Pallet  
• Inquiry/Print
• Picking

Frequently Asked Questions in setting up Primarius 2 (FAQ)

• Primarius 2 Server Requirements

• Troubleshooting

• Best Practices

• Bar Code Startup

Knowledge Base (KB)

• Primarius 2 Basic Training  

• GO LIVE Implementation for Classic conversions

• GO LIVE Implementation new users

• Setup_Requirements_for_Primarius_2

• Before You Begin

• Bar Code Implementation  For PRIMARIUS trainers only

• Bar Code Hardware

• Startup Inventory KB   This is for NEW food banks not converting from Classic Primarius to P2

• Startup A/R Balances This is for NEW food banks not converting from Classic Primarius to P2

• Pricing Models How does the system determine the inbound cost of purchased products or the value of donated products? What does the agency pay for purchased and donated products?

• Accounts Payable Flow How to generate an invoice to pay and how to generate a payment for an invoice.

• Accounting Implementation from Classic

• Miscellaneous Definitions 

• Accounting GL Fields

• Google Training Slides

• Donor Vantage Users
• Enhancements We are constantly improving features. Check back to see what's new in P2!