PC User 2000 April/Disc 1/PCU0004.iso/myob/P3TD/data1.cab/Help_Files/Cuemyob.cnt

Microsoft Windows Help File Content | 1999-11-08 | 10.8 KB | 189 lines

:Base CueMYOB.HLP
1 How to use MYOB Premier Cue Cards=How_to_use>howtouse
1 Working with accounts
2 Creating and setting up accounts
3 How do I...?
4 Create a cheque account=Create_a_checking_account
4 Create an account to track credit card purchases=Create_an_account_to_track_credit_card_purchases
4 Set up a cash drawer account=Set_up_a_cash_drawer_account
4 Set up a default cheque account for vendor payments=Set_up_a_default_checking_account_for_bill_payments
4 Set up a default cheque account for customer payments=Set_up_a_default_checking_account_for_customer_payments
2 Changing and removing accounts
3 How do I...?
4 Adjust the balance of my Accounts Payable account=Adjust_the_balance_of_my_Accounts_Payable_account
4 Adjust the balance of my Accounts Receivable account=Adjust_the_balance_of_my_Accounts_Receivable_account
4 Change an account's level=Change_an_accounts_level
4 Remove an account=Remove_an_account
2 Using accounts in transactions
3 How do I...?
4 Enter a payment I made on my credit card bill=Enter_a_payment_I_made_on_my_credit_card_bill
4 Enter a purchase I made with a credit card=Enter_a_purchase_I_made_with_a_credit_card
4 Track credit card purchases=Track_credit_card_purchases
4 Work with a cash drawer account=Work_with_a_cash_drawer_account
4 Use a cash drawer account=Use_a_cash_drawer_account
4 Reconcile an account with a bank statement=Reconcile_an_account_with_a_bank_statement
1 Working with items
2 Creating items
3 How do I...?
4 Create a consignment item=Create_a_consignment_item
2 Using items in transactions
3 How do I...?
4 Receive items returned by a customer=Receive_items_returned_by_a_customer
4 Return items to a vendor=Return_items_to_a_vendor
4 Sell a consignment item=Sell_a_consignment_item
4 Analyse the sales of consignment items=Analyze_the_sales_of_consignment_items
2 Printing item numbers on forms
3 How do I...?
4 Print my item numbers on an item purchase order=Print_my_item_numbers_on_an_item_purchase_order
4 Print the primary vendor's item numbers on an item purchase order=Print_the_primary_vendor_s_item_numbers_on_an_item_purchase_order
1 Making sales
2 Dealing with customers
3 How do I...?
4 Close a customer's account due to bad debt=Close_a_customer_s_account_due_to_bad_debt
4 Track money that I owe to a customer=Track_money_that_I_owe_to_a_customer
4 Receive items returned by a customer=Receive_items_returned_by_a_customer
4 Track business I do with a customer who is also a vendor=Track_business_I_do_with_a_customer_who_is_also_a_vendor
4 Receive a payment for more money that what is owed to me=Receive_a_payment_for_more_money_that_what_is_owed_to_me
4 Write a refund cheque to a customer for a deposit amount=Write_a_refund_check_to_a_customer_for_a_deposit_amount
4 Track finance charges=Track_finance_charges
2 Using pending sales for quotes and estimates
3 How do I...?
4 Create a pending sale (or a sales quote)=Create_a_pending_sale
4 Place a backordered quantity in the Pending File=Place_a_backordered_quantity_in_the_Pending_File_SALES
4 Place an entire sale in the Pending File=Place_an_entire_sale_in_the_Pending_File
4 Remove a deposit made on a pending sale=Remove_a_deposit_made_on_a_pending_sale
4 Remove a pending sale with a deposit applied to it=Remove_a_pending_sale_with_a_deposit_applied_to_it
2 Making sales on consignment and on retainer
3 How do I...?
4 Enter consignment sales=Enter_consignment_sales
4 Analyse the sales of consignment items=Analyze_the_sales_of_consignment_items
4 Create a consignment item=Create_a_consignment_item
4 Sell a consignment item=Sell_a_consignment_item
4 Pay a vendor after selling a consignment item=Pay_a_vendor_after_selling_a_consignment_item
4 Track sales on retainer=Track_sales_on_retainer
4 Use a customer credit to track sales on retainer=Use_a_customer_credit_to_track_sales_on_retainer
4 Use a pending sale to track sales on retainer=Use_a_pending_sale_to_track_sales_on_retainer
2 Entering special sales transactions
3 How do I...?
4 Enter a volume discount on an item invoice=Enter_a_volume_discount_on_an_item_invoice
4 Track billable hours using the Contact Log=Track_billable_hours_using_the_Contact_Log
2 Paying sales commissions
3 How do I...?
4 Enter an employee's sales commissions=Enter_an_employee_s_sales_commissions
4 Record commission and bonus amounts on a paycheque=Record_commission_and_bonus_amounts_on_a_paycheck
1 Working with customers
2 Receiving money from customers
3 How do I...?
4 Close a customer's account due to bad debt=Close_a_customer_s_account_due_to_bad_debt
4 Set up a default cheque account for customer payments=Set_up_a_default_checking_account_for_customer_payments
4 Track a customer's bounced cheque=Track_a_customer_s_bounced_check
4 Track billable hours using the Contact Log=Track_billable_hours_using_the_Contact_Log
4 Track business I do with a customer who is also a vendor=Track_business_I_do_with_a_customer_who_is_also_a_vendor
4 Track finance charges=Track_finance_charges
2 Owing money to a customer
3 How do I...?
4 Track money that I owe to a customer=Track_money_that_I_owe_to_a_customer
4 Write a refund cheque to a customer for a deposit amount=Write_a_refund_check_to_a_customer_for_a_deposit_amount
4 Record an amount that I owe to a customer (for no specific reason)=Record_an_amount_that_I_owe_a_customer
4 Return items to a vendor=Return_items_to_a_vendor
1 Making purchases
2 Dealing with vendors
3 How do I...?
4 Track money a vendor owes me=Track_money_a_vendor_owes_me
4 Return items to a vendor=Return_items_to_a_vendor
4 Track business I do with a customer who is also a vendor=Track_business_I_do_with_a_customer_who_is_also_a_vendor
4 Record an amount that a vendor owes me (for no specific reason)=Record_an_amount_that_a_vendor_owes_me
2 Using pending purchases for estimates
3 How do I...?
4 Create a pending purchase order=Create_a_pending_purchase_order
4 Place a backordered quantity in the Pending File=Place_a_backordered_quantity_in_the_Pending_File_PO
4 Place an entire purchase order in the Pending File=Place_an_entire_purchase_order_in_the_Pending_File
2 Entering special purchase transactions
3 How do I...?
4 Track credit card purchases=Track_credit_card_purchases
4 Enter a purchase I made with a credit card=Enter_a_purchase_I_made_with_a_credit_card
4 Enter a volume discount on an item purchase order=Enter_a_volume_discount_on_an_item_purchase_order
2 Printing purchase orders
3 How do I...?
4 Print my item numbers on an item purchase order=Print_my_item_numbers_on_an_item_purchase_order
4 Print the primary vendor's item numbers on an item purchase order=Print_the_primary_vendor_s_item_numbers_on_an_item_purchase_order
1 Working with vendors
2 Paying money to vendors
3 How do I...?
4 Pay a vendor more than I owe=Pay_a_vendor_more_than_I_owe
4 Pay a vendor after selling a consignment item=Pay_a_vendor_after_selling_a_consignment_item
4 Set up a default cheque account for vendor payments=Set_up_a_default_checking_account_for_bill_payments
4 Track business I do with a customer who is also a vendor=Track_business_I_do_with_a_customer_who_is_also_a_vendor
2 Receiving money from vendors
3 How do I...?
4 Track money a vendor owes me=Track_money_a_vendor_owes_me
4 Return items to a vendor=Return_items_to_a_vendor
4 Record an amount that a vendor owes me (for no specific reason)=Record_an_amount_that_a_vendor_owes_me
1 Writing cheques and making deposits
2 Preparing to write cheques and make deposits
3 How do I...?
4 Create a cheque account=Create_a_checking_account
4 Set up a default cheque account for vendor payments=Set_up_a_default_checking_account_for_bill_payments
4 Set up a default cheque account for customer payments=Set_up_a_default_checking_account_for_customer_payments
2 Entering transactions for cheques and deposits
3 How do I...?
4 Track depreciation=Track_depreciation
4 Enter transactions in my 13th accounting period=Enter_transactions_in_your_13th_accounting_period
4 Enter a purchase I made with a credit card=Enter_a_purchase_I_made_with_a_credit_card
4 Enter a payment I made on my credit card bill=Enter_a_payment_I_made_on_my_credit_card_bill
4 Remove a pending sale with a deposit applied to it=Remove_a_pending_sale_with_a_deposit_applied_to_it
4 Remove a deposit made on a pending sale=Remove_a_deposit_made_on_a_pending_sale
4 Void a cheque number=Void_a_check_number
2 Writing recurring cheques
3 How do I...?
4 Create a recurring cheque=Create_a_recurring_check
4 Use a recurring cheque=Use_a_recurring_check
4 Change a recurring cheque=Change_a_recurring_check
4 Remove a recurring cheque=Remove_a_recurring_check
2 Printing cheques
3 How do I...?
4 Customise a cheque or paycheque=Customize_a_check_or_paycheck
4 Customise a cheque stub=Customize_a_check_stub
1 Performing jobs
2 How do I...?
3 Create a job=Create_a_job
3 Enter a job's budgets=Enter_a_job_s_budgets
3 Enter a job's opening balances=Enter_a_jobs_opening_balances
3 Bill a customer for reimbursable job expenses=Bill_a_customer_for_reimbursable_job_expenses
1 Working with your company's payroll
2 Working with payroll categories
3 How do I...?
4 Change a deduction's linked account=Change_a_deduction_s_linked_account
4 Change a payroll tax's linked account=Change_a_payroll_tax_s_linked_account
4 Change a wage's linked account=Change_a_wage_s_linked_account
4 Change an entitlement's linked hourly wage=entitle
4 Change an employer expense's linked accounts=Change_an_employer_expense_s_linked_accounts
4 Load payroll tax tables=Load_payroll_tax_tables
2 Writing paycheques
3 How do I...?
4 Enter an employee's sales commissions=Enter_an_employee_s_sales_commissions
4 Record an expense reimbursement on a paycheque=Record_an_expense_reimbursement_on_a_paycheck
4 Record commission and bonus amounts on a paycheque=Record_commission_and_bonus_amounts_on_a_paycheck
4 Remove a paycheque=Remove_a_paycheck
2 Writing recurring paycheques
3 How do I...?
4 Create a recurring paycheque=Create_a_recurring_paycheck
4 Change a recurring paycheque=Change_a_recurring_paycheck
4 Use a recurring paycheque=Use_a_recurring_paycheck
4 Use a recurring paycheque from the To Do List=Use_a_recurring_paycheck_from_the_To_Do_List
4 Remove a recurring paycheque=Remove_a_recurring_paycheck
1 Using MYOB Premier forms and reports
2 Printing and customising forms
3 How do I...?
4 Customise a cheque or paycheque=Customize_a_check_or_paycheck
4 Customise a cheque stub=Customize_a_check_stub
4 Save a customised form=Save_a_customized_form
4 Print my item numbers on an item purchase order=Print_my_item_numbers_on_an_item_purchase_order
4 Print the primary vendor's item numbers on an item purchase order=Print_the_primary_vendor_s_item_numbers_on_an_item_purchase_order
2 Customising reports
3 How do I...?
4 Design a report=Design_a_report
4 Filter a report=Filter_a_report
4 Format a report=Format_a_report
4 Save a custom report=Save_a_custom_report