PC User 2000 April/Disc 1/PCU0004.iso/myob/1ATD/data1.cab/Help_Files/CUE1.cnt

Microsoft Windows Help File Content | 1999-10-20 | 5.7 KB | 86 lines

:Base CUE1.hlp
1 Contents=IDH_CONTENTS
1 Cue Cards
2 Index=M_Y_O_B_Cue_Card_Index
2 How to Use=How_to_use
2 Chequebook
3 Chequebook Cue Cards=Chequebook_Cue_Cards
3 Changing default cheque accounts for paying suppliers and depositing customer payments=Changing_default_chequing_accounts_for_cheques_and_deposits
3 Entering bank service charges=Entering_bank_service_charges
3 Creating an account to track bank service charges=Creating_an_account_to_track_bank_service_charges
3 Using a General Journal entry to enter a bank service charge=Using_a_General_Journal_entry_to_enter_a_bank_service_charge
3 Using a cheque transaction to enter a bank service charge=Using_a_cheque_transaction_to_enter_a_bank_service_charge
3 Entering transactions in the 13th period=Entering_transactions_in_the_13th_period_CB
3 Reconciling accounts=Reconciling_accounts
3 Tracking bounced customer cheques=Tracking_bounced_customer_cheques
3 Voiding cheque numbers=Voiding_cheque_numbers
3 Working with a cash drawer account=Working_with_a_cash_drawer_account
3 Setting up a cash drawer account=Setting_up_a_cash_drawer_account
3 Using a cash drawer account=Using_a_cash_drawer_account
3 Working with recurring cheques=Working_with_recurring_cheques
3 Creating a recurring cheque=Creating_a_recurring_cheque
3 Using a recurring cheque=Using_a_recurring_cheque
3 Changing a recurring cheque=Changing_a_recurring_cheque
3 Removing a recurring cheque=Removing_a_recurring_cheque
2 Card File
3 Card File Cue Cards=Card_File_Cue_Cards
3 Tracking time billing using the Contact Log=Tracking_time_billing_using_the_Contact_Log
3 Deleting business contacts=Purging_contact_logs
2 General Ledger
3 General Ledger Cue Cards=General_Ledger_Cue_Cards
3 Creating cheque accounts=Creating_a_chequing_account
3 Changing account levels=Changing_account_levels
3 Deleting accounts=Deleting_accounts
3 Entering transactions in the 13th period=Entering_transactions_in_the_13th_period
3 Tracking depreciation=Recording_amortization_in_M_Y_O_B
3 Creating jobs=Creating_jobs
3 Entering opening balances for a job=Entering_opening_balances_for_a_job
3 Entering budgets for a job=Entering_budgets_for_a_job
3 Preparing reimbursement invoices=Preparing_a_reimbursement_invoices
2 Purchases
3 Purchases Cue Cards=Purchases_Cue_Cards
3 Tracking credit card purchases=Tracking_credit_card_purchases
3 Creating an account to track credit card purchases=Creating_an_account_to_track_credit_card_purchases
3 Recording a purchase you've made with a credit card=Recording_a_purchase_you_ve_made_with_a_credit_card
3 Recording a payment you've made on your credit card bill=Recording_a_payment_you_ve_made_on_your_credit_card_bill
3 Tracking money a supplier owes you=Tracking_money_a_vendor_owes_you
3 When you've overpaid a supplier=When_you_ve_overpaid_a_vendor
3 When a supplier owes you money for another reason=When_a_vendor_owes_you_money_for_another_reason
3 Tracking a business contact who is both a customer and a supplier=Tracking_a_business_contact_who_is_both_a_customer_and_a_vendor_PURCH
3 Placing a purchase order in the Pending File=Placing_an_entire_purchase_order_in_the_Pending_File
3 Adjusting the balance of your linked payables account=Adjusting_the_balance_of_your_linked_payables_account
2 Reports and Forms
3 Reports and Forms Cue Cards=Forms_Cue_Cards
3 Filtering reports=Filtering_reports
3 Formatting reports=Formatting_reports
3 Saving customised forms=Saving_customized_forms
3 Customising cheques and cheque stubs=Customizing_cheques_and_cheque_stubs
3 Customising the cheque form=Customizing_the_cheque_form
3 Customising the stub form=Customizing_the_stub_form
2 Sales
3 Sales Cue Cards=Sales_Cue_Cards
3 Tracking finance charges=Tracking_finance_charges
3 Entering consignment sales transactions=Entering_consignment_sales_transactions
3 Creating a consignment item=Creating_a_consignment_item
3 Selling a consignment item=Selling_a_consignment_item
3 Paying a supplier after you sell a consignment item=Paying_a_vendor_after_you_sell_a_consignment_item
3 Analysing the sales of your consignment items=Analyzing_the_sales_of_your_consignment_items
3 Tracking money you owe a customer=Tracking_money_you_owe_a_customer
3 When a customer has paid you too much=When_a_customer_has_paid_you_too_much
3 When a customer has returned items to you=When_a_customer_has_returned_items_to_you
3 When you owe money to a customer for another reason=When_you_owe_money_to_a_customer_for_another_reason
3 Tracking sales on retainer=Tracking_sales_on_retainer
3 Using a credit balance to track sales on retainer=Using_a_credit_balance_to_track_sales_on_retainer
3 Using a pending invoice to track sales on retainer=Using_a_pending_invoice_to_track_sales_on_retainer
3 Tracking a business contact who is both a customer and a supplier=Tracking_a_business_contact_who_is_both_a_customer_and_a_vendor
3 Removing pending invoices with deposits=Removing_pending_invoices_with_deposits
3 Writing a refund cheque for the deposit amount=Writing_a_refund_cheque_for_the_deposit_amount
3 Deleting the deposit=Deleting_the_deposit
3 Tracking bounced customer cheques=Tracking_bounced_customer_cheques_SALES
3 Tracking bad debts=Tracking_bad_debts
3 Adjusting the balance of your linked receivables account=Adjusting_the_balance_of_your_linked_receivables_account
3 If your linked receivables account needs adjusting: Scenario 1=If_your_linked_receivables_account_needs_adjusting_Scenario_1
3 If your linked receivables account needs adjusting: Scenario 2=If_your_linked_receivables_account_needs_adjusting_Scenario_2
3 Placing an invoice in the Pending File=Placing_an_entire_invoice_in_the_Pending_File
3 Creating new invoice item records=Creating_new_item_records