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

Microsoft Windows Help File Content | 1999-11-08 | 12.5 KB | 217 lines

:Base MYOB.HLP
1 Online Reference Guide Contents=IDH_CONTENTS
1 MYOB Premier Menus
2 Command Centres menu=Command_Centres_menu
2 Edit menu=Edit_menu
2 File menu=File_menu
2 Form menu=Form_menu
2 Help menu=Help_menu
2 Reports menu=Reports_menu
2 Setup menu=Setup_menu
2 Window menu=Window_menu
1 MYOB Premier Windows
2 Account Historical Balances window=Account_Historical_Balances_window
2 Account Opening Balances window=Account_Opening_Balances_window
2 Accounts List window=Accounts_List_window
2 Accounts Payable Linked Accounts window=Accounts_Payable_Linked_Accounts_window
2 Accounts Receivable Linked Accounts window=Accounts_Receivable_Linked_Accounts_window
2 Activity Information window=Activity_Information_window
2 Activity List window=Activity_List_window
2 Adjustment Information window=Adjustment_Information_window
2 Advanced Inquiry Filters window=Advanced_Inquiry_Filters_window
2 Advanced Report Filters window=Advanced_Report_Filters_window
2 Aging Date window (Analyse Payables)=Aging_Date_window_Analyze_Payables
2 Aging Date window (Analyse Receivables)=Aging_Date_window_Analyze_Receivables
2 Analyse Balance Sheet window=Analyze_Balance_Sheet_window
2 Analyse Inventory window=Analyze_Inventory_window
2 Analyse Jobs window=Analyze_Jobs_window
2 Analyse Payables window=Analyze_Payables_window
2 Analyse Payroll window=Analyze_Payroll_window
2 Analyse Profit & Loss window=Analyze_Profit_Loss_window
2 Analyse Receivables window=Analyze_Receivables_window
2 Analyse Sales window=Analyze_Sales_window
2 Analysis Selection window (Analyse Balance Sheet)=Analysis_Selection_window_Analyze_Balance_Sheet
2 Analysis Selection window (Analyse Profit & Loss)=Analysis_Selection_window_Analyze_Profit_Loss
2 Analysis Selection window (Analyse Sales)=Analysis_Selection_window_Analyze_Sales
2 Auto-Build Inventory window=Auto_Build_Inventory_window
2 Backorder List window=Backorder_List_window
2 Banking Information window=Banking_Information_window
2 Budget Shortcuts window=Budget_Shortcuts_window
2 Business Calendar window=Business_Calendar_window
2 Card File Command Centre=Card_File_Command_Centre
2 Card File Entry window=Card_File_Entry_window
2 Card File windows=Card_File_windows
2 Cash Flow Worksheet window=Cash_Flow_Worksheet_window
2 Change Default Forms Font window=Change_Default_Forms_Font_window
2 Change Default Windows Font window=Change_Default_Windows_Font_window
2 Chequebook Command Centre=Chequebook_Command_Centre
2 Choose an Account window=Choose_an_Account_window
2 Comments & Shipping Methods window=Comments_Shipping_Methods_window
2 Company Information window=Company_Information_window
2 Contact Log Entry window=Contact_Log_Entry_window
2 Count Inventory window=Count_Inventory_window
2 Credit Terms window=Credit_Terms_window
2 Currency Calculator window=Currency_Calculator_window
2 Currency Information window=Currency_Information_window
2 Currency List window=Currency_List_window
2 Custom Field and List Names window=Custom_Field_and_List_Names_window
2 Custom Lists window=Custom_Lists_window
2 Customer Payments window=Customer_Payments_window
2 Customer Reimbursable Expenses window=Customer_Reimbursable_Expenses_window
2 Customise Cheques window=Customize_Cheques_window
2 Customise Invoice Statements window=Customize_Invoice_Statements_window
2 Customise Item Invoices window=Customize_Item_Invoices_window
2 Customise Item Purchases window=Customize_Item_Purchases_window
2 Customise Labels window (Card File Command Centre)=Customize_Labels_window
2 Customise Labels (Item) window=Customize_Shipping_Labels_Item_window
2 Customise Labels (Professional) window=Customize_Shipping_Labels_Professional_window
2 Customise Labels (Service) window=Customize_Shipping_Labels_Service_window
2 Customise Labels (Time Billing) window=Customize_Labels_Time_Billing_window
2 Customise Packing Slips (Item) window=Customize_Packing_Slips_Item_window
2 Customise Packing Slips (Professional) window=Customize_Packing_Slips_Professional_window
2 Customise Packing Slips (Service) window=Customize_Packing_Slips_Service_window
2 Customise Professional Invoices window=Customize_Professional_Invoices_window
2 Customise Professional Purchases window=Customize_Professional_Purchases_window
2 Customise Reports window=Report_Format_window
2 Customise Service Invoices window=Customize_Service_Invoices_window
2 Customise Service Purchases window=Customize_Service_Purchases_window
2 Customise Time Billing Invoices window=Customize_Time_Billing_Invoices_window
2 Deduction Exemptions window=Deduction_Exemptions_window
2 Deduction Information window=Deduction_Information_window
2 Easy Setup Assistant main window=Easy_Setup_Wizard_main_window
2 Edit Accounts window=Edit_Accounts_window
2 Edit Comments window=Edit_Comments_window
2 Edit Custom List window=Edit_Custom_List_window
2 Edit Job window=Edit_Job_window
2 Edit Job/New Job windows=Edit_Job_New_Job_windows
2 Edit Shipping Methods window=Edit_Shipping_Methods_window
2 Electronic Payments Selection window=Electronic_Payments_Selection_window
2 Employee Payroll Information window=Employee_Payroll_Information_window
2 Employer Expense Exemptions window=Employer_Expense_Exemptions_window
2 Employer Expense Information window=Employer_Expense_Information_window
2 Enter Activity Slips window=Enter_Activity_Slips_window
2 Entitlement Balances window=Accrual_Balances_window
2 Entitlement Exemptions window=Accrual_Exemptions_window
2 Entitlement Information window=Accrual_Information_window
2 Exchange Rate window=Exchange_Rate_window
2 Export Data window=Export_Data_window
2 Export File window=Export_File_window
2 Export TAL window=Export_TAL_window
2 Field Information window - Data Field=Field_Information_window_Data_Field
2 Field Information window - Line=Field_Information_window_Line
2 Field Information window - Picture=Field_Information_window_Picture
2 Field Information window - Rectangle=Field_Information_window_Rectangle
2 Field Information window - Text Field=Field_Information_window_Text_Field
2 Forms Info window=Forms_Info_window
2 Forms Selection window (Personalised Letters)=Forms_Selection_window_Personalized_Letters
2 Forms Selection window (Print Cheques)=Forms_Selection_window_Print_Cheques
2 Forms Selection window (Print Invoices)=Forms_Selection_window_Print_Invoices
2 Forms Selection window (Print Mailing Labels)=Forms_Selection_window_Print_Mailing_Labels
2 Forms Selection window (Print Purchase Orders)=Forms_Selection_window_Print_Purchase_Orders
2 Forms Selection window (Print Statements)=Forms_Selection_window_Print_Statements
2 General Journal Entry window=General_Journal_Entry_window
2 General Ledger Command Centre=General_Ledger_Command_Centre
2 General Ledger Linked Accounts window=General_Ledger_Linked_Accounts_window
2 General Payroll Information window=General_Payroll_Information_window
2 Historical Purchase window=Historical_Purchase_window
2 Historical Sale window=Historical_Sale_window
2 History and Budgets window=History_and_Budgets_window
2 Identifiers window=Identifiers_window
2 Import Data window=Import_Data_window
2 Import File window=Import_File_window
2 Import TAL window=Import_TAL_window
2 Index to Reports window=Index_to_Reports_window
2 Inquiry Register window=Inquiry_Register_window
2 Inventory Adjustments window=Inventory_Adjustments_window
2 Inventory Command Centre=Inventory_Command_Centre
2 Inventory Transfers window=Inventory_Transfers_window
2 Item Information window=Item_Information_window
2 Items List window=Items_List_window
2 Job Budgets by Account window=Job_Budgets_by_Account_window
2 Job Opening Balances window=Job_Opening_Balances_window
2 Job Reimbursable Expenses window=Job_Reimbursable_Expenses_window
2 Jobs List window=Jobs_List_window
2 Linked Accounts windows=Linked_Accounts_windows
2 Linked Employees window - Deductions=Linked_Employees_window_Deductions
2 Linked Employees window - Employer Expenses=Linked_Employees_window_Employer_Expenses
2 Linked Employees window - Entitlements=Linked_Employees_window_Accruals
2 Linked Employees window - Wages=Linked_Employees_window_Wages
2 Linked Employees windows=Linked_Employees_windows
2 Load Tax Tables windows=Load_Tax_Tables_windows
2 Make a Deposit window=Make_a_Deposit_window
2 Markup Information window=Markup_Information_window
2 MYOB Premier Group Certificate Assistant=Welcome_to_MYOB_Accounting_Group_Certificate_Assistant
2 New Job window=New_Job_window
2 New/Edit Batch window=New_Edit_Batch_window
2 Password Access window=Password_Access_window
2 Pay History window=Pay_History_window
2 Payable Balances window=Payable_Balances_window
2 Payroll Category List window=Payroll_Category_List_window
2 Payroll Command Centre=Payroll_Command_Centre
2 Payroll Linked Accounts window=Payroll_Linked_Accounts_window
2 Picture Information window=Picture_Information_window
2 Preferences window=Preferences_window
2 Prepare Time Billing Invoice window=Prepare_Time_Billing_Invoice_window
2 Pricing Shortcuts window=Pricing_Shortcuts_window
2 Print Preview window=Print_Preview_window
2 Purchases window=Purchases_window
2 Purchases Command Centre=Purchases_Command_Centre
2 Purge Activity Slips windows=Purge_Activity_Slips_windows
2 Purge Closed Purchases windows=Purge_Closed_Purchases_windows
2 Purge Closed Sales windows=Purge_Closed_Sales_windows
2 Purge Contact Logs windows=Purge_Contact_Logs_windows
2 Purge Journal Entries windows=Purge_Journal_Entries_windows
2 Recap Transaction window=Recap_Transaction_window
2 Receivable Balances window=Receivable_Balances_window
2 Reconcile Accounts window=Reconcile_Accounts_window
2 Record Service Charges and Interest Earned window=Record_Service_Charges_and_Interest_Earned_window
2 Report Batches window=Report_Batches_window
2 Report Design window=Report_Design_window
2 Report Filters windows=Report_Filters_windows
2 Review Cards Before Exporting window=Review_Cards_Before_Exporting_window
2 Review Cheques Before Printing window=Review_Cheques_Before_Printing_window
2 Review Invoices Before Printing window=Review_Invoices_Before_Printing_window
2 Review Labels Before Printing window (Card File)=Review_Labels_Before_Printing_window
2 Review Labels Before Printing window (Sales)=Review_Shipping_Labels_Before_Printing_window
2 Review Orders Before Printing window=Review_Orders_Before_Printing_window
2 Review Packing Slips Before Printing window=Review_Packing_Slips_Before_Printing_window
2 Review Payments Before Processing window=Review_Payments_Before_Processing_window
2 Review Statements Before Printing window=Review_Statements_Before_Printing_window
2 Sales Command Centre=Sales_Command_Centre
2 Sales History window=Sales_History_window
2 Sales window=Sales_window
2 Save As window (customised forms)=Save_As_window_customized_forms
2 Save As window (customised reports)=Save_As_window
2 Save Recurring Transaction window=Save_Recurring_Transaction_window
2 Screen Reports window=Screen_Reports_window
2 Select a Recurring Transaction window=Select_a_Recurring_Transaction_window
2 Select from List window (Settle Returns & Credits)=Select_from_List_window_Settle_Returns_Credits
2 Select from List window (Settle Returns & Debits)=Select_from_List_window_Settle_Returns_Debits
2 Set Item Prices window=Set_Item_Prices_window
2 Set Up Passwords window=Set_Up_Passwords_window
2 Settle Returns & Credits window=Settle_Returns_Credits_window
2 Settle Returns & Debits window=Settle_Returns_Debits_window
2 Sign-on window=Sign_on_window
2 Start a New Fiscal Year windows=Start_a_New_Fiscal_Year_windows
2 Start a New Payroll Year windows=Start_a_New_Payroll_Year_windows
2 Tax Information window=Tax_Information_window
2 Tax Code Information window=Tax_Code_Information_window
2 Tax Code List window=Tax_Code_List_window
2 Tax Table Information window=Tax_Table_Information_window
2 Time Billing Card Setup window=Time_Billing_Card_Setup_window
2 Time Billing Command Centre=Time_Billing_Command_Centre
2 Time Billing Customers window=Time_Billing_Customers_window
2 To Do List window=To_Do_List_window
2 Transaction Journal window=Transaction_Journal_window
2 Type window (Sales)=Type_window_SALES
2 Type window (Purchases)=Type_window
2 Vendor Payments window=Bill_Payments_window
2 View Activity Log window=View_Activity_Log_window
2 View Card File window=View_Card_File_window
2 View Contact Log window=View_Contact_Log_window
2 Wages Exemptions window=Wages_Exemptions_window
2 Wages Information window=Wages_Information_window
2 Welcome! window=Welcome_window
2 Write Cheques window=Write_Cheques_window
2 Write Paycheques window=Write_Payroll_Cheques_window