home *** CD-ROM | disk | FTP | other *** search
/ PC User 2000 April / Disc 1 / PCU0004.iso / myob / 1ATD / data1.cab / Help_Files / SETUP.cnt (.txt) < prev    next >
Encoding:
Microsoft Windows Help File Content  |  1999-10-20  |  4.2 KB  |  54 lines
  1. :Base SETUP.hlp
  2. 1 FirstAccounts Assistants
  3. 2 Contents=IDH_CONTENTS
  4. 2 New Data File Assistant
  5. 3 Step 1: Welcome!=Newfile_Step_1_Welcome
  6. 3 Step 2: Enter Your Company's Name, Address and Phone Number=Newfile_Step_2_Your_company_s_Name_and_Address
  7. 3 Step 3: Enter Your Company's Tax Identification Numbers=Newfile_Step_3_Your_Company_s_Tax_Identification_Numbers
  8. 3 Step 4: Enter Your Company's Financial Year=Newfile_Step_4_Your_Company_s_Fiscal_Year
  9. 3 Step 5: Enter Your FirstAccounts Conversion Month=Newfile_Step_5_Your_M_Y_O_B_Conversion_Month
  10. 3 Step 6: Enter the Number of Accounting Periods in Your Company's Financial Year=Newfile_Step_6_The_Number_of_Accounting_Periods
  11. 3 Step 7: Review Your Entries=Newfile_Step_7_Review_Your_Entries
  12. 3 Step 8: Choose a Chart of Accounts For Your Company=Newfile_Step_8_Choose_a_Chart_of_Accounts
  13. 3 Step 9: Name Your FirstAccounts Data File=Newfile_Step_9_Name_Your_M_Y_O_B_Data_File
  14. 3 Step 10: That's It! You're Done!=Newfile_Step_10_That_s_It_You_re_Done
  15. 2 Easy Setup Assistant
  16. 3 Easy Setup Assistant main window=Easy_Setup_Wizard_main_window
  17. 3 To prepare to use the Easy Setup Assistant=To_prepare_to_use_the_Easy_Setup_Wizard
  18. 3 Customise
  19. 4 Step 1: Customise Your System=Step_1_Customize_Your_System
  20. 4 Step 2: Customise The Way You Enter Data in FirstAccounts=Step_2_Customize_The_Way_You_Enter_Data_in_M_Y_O_B
  21. 4 Step 3: Customise The Way You Use Your Keyboard With FirstAccounts=Step_3_Customize_The_Way_You_Use_Your_Keyboard_With_M_Y_O_B
  22. 4 Step 4: Choose Whether Your Transactions Are Changeable Or Unchangeable=Step_4_Choose_Whether_Your_Transactions_Are_Changeable
  23. 4 Step 5: Choose How You Want To Protect Your Company's Data=Step_5_Choose_How_You_Want_To_Protect_Your_Company_s_Data
  24. 4 Step 6: Customise The Way You Use The To Do List=Step_6_Customize_The_Way_You_Use_The_To_Do_List
  25. 4 Step 7: Customise The Way You Use The Contact Log=Step_7_Customize_The_Way_You_Use_The_Contact_Log
  26. 4 Step 8: Customise How You Work In The Sales Command Centre=Step_8_Customize_How_You_Work_In_The_Sales_Command_Centre
  27. 4 Step 9: Customise How You Work In The Purchases Command Centre=Step_9_Customize_How_You_Work_In_The_Purchases_Command
  28. 4 Step 10: Customise The Way You Work With Reports=Step_10_Customize_The_Way_You_Work_With_Reports
  29. 4 Step 11: Choose If You Want To Automatically Load Your Last Data File=Step11_Choose_If_You_Want_To_Load_Your_Last_Data_File
  30. 4 That's It! You're Done Customising Your System!=That_s_It_You_re_Done_Customizing_Your_System
  31. 3 Accounts
  32. 4 Step 1: Set Up Accounts=Step_1_Set_Up_Accounts
  33. 4 Step 2: Make Changes To Your Chart Of Accounts=Step_2_Make_Changes_To_Your_Chart_Of_Accounts
  34. 4 Step 3: Set Up Your Linked Accounts For General Ledger=Step_3_Set_Up_Your_Linked_Accounts_For_GST_And_PST
  35. 4 Step 4: Enter Your Accounts' Opening Balances=Step_4_Enter_Your_Accounts_Opening_Balances
  36. 4 That's It! You're Done Setting Up Your Account Information!=That_s_It_You_re_Done_Setting_Up_Your_Account_Information
  37. 3 Sales
  38. 4 Step 1: Set Up Sales=Step_1_Set_Up_Sales
  39. 4 Step 2: Choose Your Typical Invoice Format=Step_2_Choose_Your_Typical_Invoice_Format
  40. 4 Step 3: Choose Your Typical Customer Credit Terms=Step_3_Choose_Your_Typical_Customer_Credit_Terms
  41. 4 Step 4: Set Up Your Linked Accounts For Sales=Step_4_Set_Up_Your_Linked_Accounts_For_Sales
  42. 4 Step 5: Create Your Customer Cards=Step_5_Create_Your_Customer_Cards
  43. 4 Step 6: Enter Your Historical Sales=Step_6_Enter_Your_Historical_Sales
  44. 4 That's It! You're Done Setting Up Your Sales Information!=That_s_It_You_re_Done_Setting_Up_Your_Sales
  45. 3 Purchases
  46. 4 Step 1: Set Up Purchases=Step_1_Set_Up_Purchases
  47. 4 Step 2: Choose Your Purchase Order Format=Step_2_Choose_Your_Purchase_Order_Format
  48. 4 Step 3: Choose Your Typical Vendor Credit Terms=Step_3_Choose_Your_Typical_Vendor_Credit_Terms
  49. 4 Step 4: Enter your company's bank information=Step_4_Enter_your_company_s_bank_information
  50. 4 Step 5: Set Up Your Linked Accounts For Purchases=Step_4_Set_Up_Your_Linked_Accounts_For_Purchases
  51. 4 Step 6: Create Your Vendor Cards=Step_5_Create_Your_Vendor_Cards
  52. 4 Step 7: Enter Your Historical Purchases=Step_6_Enter_Your_Historical_Purchases
  53. 4 That's It! You're Done Setting Up Your Purchase Information!=That_s_It_You_re_Done_Setting_Up_Your_Purchase_Information
  54.