PC User 2000 April/Disc 1/PCU0004.iso/myob/P3TD/data1.cab/Help_Files/Howmyob.CNT

Microsoft Windows Help File Content | 1999-11-08 | 85.8 KB | 1,317 lines

:Base Howmyob.HLP
1 Introduction/Contents
2 Online Procedures Guide Contents=Online_Procedures_Guide_Contents
2 Preparing your printer and workstation for printing
3 Preparing your printer and workstation for printing=Preparing_your_printer_and_computer_for_printing
3 To prepare your printer=To_prepare_your_printer
3 Preparing your computer=Preparing_your_computer
3 To prepare your Windows computer=To_prepare_your_Windows_computer
3 To prepare your Macintosh=To_prepare_your_Macintosh
2 Preparing MYOB Premier for printing
3 Preparing MYOB Premier for printing=Preparing_M_Y_O_B_for_printing
3 Choosing page setup options=Choosing_page_setup_options
3 To choose page setup options=To_choose_page_setup_options
3 Choosing fonts=Choosing_fonts
3 To choose a font for a specific report or form=To_choose_a_font_for_a_specific_report_or_form
3 To choose a default font for all your reports and forms=To_choose_a_default_font_for_all_your_reports_and_forms
3 Choosing preferences for reports and forms=Choosing_preferences_for_reports_and_forms
3 To choose preferences for reports and forms=To_choose_preferences_for_reports_and_forms
2 Preparing to share a data file with other users
3 Preparing to share a data file with other users=Preparing_to_share_a_data_file_with_other_users
3 How preferences work in a network environment=How_preferences_work_in_a_network_environment
3 How passwords work in a network environment=How_passwords_work_in_a_network_environment
1 Procedures Guide Part 1 - Cards
2 Procedures Guide Part 1 - Cards=PART_Cards
2 Creating cards
3 Creating cards=Creating_cards
3 Step 1: Create the type of card you need
4 Step 1: Create the type of card you need=Step_1_Create_the_type_of_card_you_need
4 To create a customer card=To_create_a_customer_card
4 To create a vendor card=To_create_a_vendor_card
4 To create an employee card=To_create_an_employee_card
4 To create a personal card=To_create_a_personal_card
3 Step 2: Enter credit terms and the tax status for customers and vendors
4 Step 2: Enter credit terms and the tax status for customers and vendors=Step_2_Enter_credit_terms_for_customers_and_vendors
4 To enter credit terms and the tax status for customers and vendors=To_enter_credit_terms_for_customers_and_vendors
3 Step 3: Enter bank information for vendors
4 Step 3: Enter bank information for vendors=Step_3_Enter_bank_information_for_vendors_optional
4 To enter bank information for your vendors=To_enter_bank_information_for_your_vendors
3 Step 4: Enter sales history for customers and employees
4 Step 4: Enter sales history for customers and employees=Step_4_Enter_sales_history_for_customers_and_employees
4 To enter sales history for customers and employees=To_enter_sales_history_for_customers_and_employees
3 Step 5: Enter purchasing history for vendors
4 Step 5: Enter purchasing history for vendors=Step_5_Enter_purchasing_history_for_vendors_optional
4 To enter purchasing history for vendors=To_enter_purchasing_history_for_vendors
3 Step 6: Enter payroll information for employees
4 Step 6: Enter payroll information for employees=Step_6_Enter_payroll_information_for_employees
4 To enter payroll information for employees=To_enter_payroll_information_for_employees
3 Step 7: Enter time billing information for customers, employees and vendors
4 Step 7: Enter time billing information for customers, employees and vendors=Step_7_Enter_time_billing_information_for_cus_emp_ven
4 To enter time billing information for customers, employees and vendors=To_enter_time_billing_info_for_cus_emp_ven
3 Step 8: Add the card to your records
4 Step 8: Add the card to your records=Step_8_Add_the_card_to_your_records
4 To add the card to your records=To_add_the_card_to_your_records
3 Step 9: Enter historical sales for customers
4 Step 9: Enter historical sales for customers=Step_9_Enter_historical_sales_for_customers
4 To enter a customer
s historical sales=To_enter_a_customer_s_historical_sales
3 Step 10: Enter historical purchases for vendors
4 Step 10: Enter historical purchases for vendors=Step_10_Enter_historical_purchases_for_vendors
4 To enter a vendor
s historical purchases=To_enter_a_vendor_s_historical_purchases
2 Changing cards
3 Changing cards=Changing_cards
3 To change a card=To_change_a_card
2 Inactivating cards
3 Inactivating cards=Inactivating_Cards
3 To inactivate (or re-activate) a card=To_inactivate_or_re_activate_a_card
2 Removing cards
3 Removing cards=Removing_cards
3 To remove a card=To_remove_a_card
1 Procedures Guide Part 2 - Accounts
2 Procedures Guide Part 2 - Accounts=PART_Accounts
2 Creating accounts
3 Creating accounts=Creating_accounts
3 Step 1: Choose the type of account you want
4 Step 1: Choose the type of account you want=Step_1_Choose_the_type_of_account_you_want
4 To choose an account type=To_choose_an_account_type
3 Step 2: Enter basic information about the account
4 Step 2: Enter basic information about the account=Step_2_Enter_basic_information_about_the_account
3 Step 3: Enter budgets for the account (optional)
4 Step 3: Enter budgets for the account (optional - detail accounts only)=Step_3_Enter_budgets_for_the_account_optional_detail_accounts_only
4 To enter budgets for an account=To_enter_budgets_for_an_account
4 To use budget shortcuts to enter an account's budget=To_use_budget_shortcuts_to_enter_an_account_s_budget
3 Step 4: Link the account to a transaction type (optional)
4 Step 4: Link the account to a transaction type (optional)=Step_4_Link_the_account_to_a_transaction_type_optional
4 To link the account to a transaction type=To_link_the_account_to_a_transaction_type
3 Step 5: Enter your accounts' opening balances
4 Step 5: Enter your accounts' opening balances=Step_5_Enter_your_accounts_opening_balances
4 To enter your accounts' opening balances=To_enter_your_accounts_opening_balances
3 Step 6: Enter your accounts' historical balances (optional)
4 Step 6: Enter your accounts' historical balances (optional)=Step_6_Enter_your_accounts_historical_balances_optional
4 To enter your accounts' historical balances=To_enter_your_accounts_historical_balances
2 Changing accounts
3 Changing accounts=Changing_accounts
3 To change an account's basic information=To_change_an_account_s_basic_information
3 To change an account's level=To_change_an_account_s_level
2 Inactivating accounts
3 Inactivating accounts=Inactivating_accounts
3 To inactivate (or re-activate) an account=To_inactivate_or_re_activate_an_account
2 Removing accounts
3 Removing accounts=Removing_accounts
3 To remove an account=To_remove_an_account
1 Procedures Guide Part 3 - Your Company
2 Procedures Guide Part 3 - Your Company=PART_Your_Company
2 Entering information about your company
3 Entering information about your company=Entering_information_about_your_company
3 To enter general information about your company=To_enter_general_information_about_your_company
3 To enter your company's payroll information=To_enter_your_company_s_payroll_information
3 To update your company's bank information=To_update_your_company_s_bank_information
3 Setting up your business calendar=Setting_up_your_business_calendar
3 To set up your business calendar=To_set_up_your_business_calendar
2 Customising your M.Y.O.B. Premier system
3 Customising your M.Y.O.B. Premier system=Customizing_your_FirstAccounts_system
3 Customising your work using preferences=Customizing_your_work_using_preferences
3 To set up M.Y.O.B. Premier to conform to the way you work=To_set_up_FirstAccounts_to_conform_to_the_way_you_work
3 To set up M.Y.O.B. Premier to help you preserve the accuracy of your accounting entries=To_preserve_the_accuracy_of_your_accounting_entries
3 To automatically create business contacts=To_automatically_create_business_contacts
3 To automatically print transactions when you enter them=To_automatically_print_transactions_when_you_enter_them
3 Organising your cards by using identifiers=Organizing_your_cards_by_using_identifiers
3 To create identifiers=To_create_identifiers
3 To assign identifiers to a card=To_assign_identifiers_to_a_card
3 Using custom lists and fields for items=Using_custom_lists_and_fields_for_items
3 To enter a label for a custom list for items=To_enter_a_label_for_a_custom_list_for_items
3 To create list entries on a custom list for items=To_create_list_entries_on_a_custom_list_for_items
3 To change a list entry on a custom list for items=To_change_a_list_entry_on_a_custom_list_for_items
3 To delete a list entry on a custom list for items=To_delete_a_list_entry_on_a_custom_list_for_items
3 To enter a label for a custom field for items=To_enter_a_label_for_a_custom_field_for_items
3 Using MYOB Premier pricing levels=Using_M.Y.O.B._Premier_pricing_levels
3 To label pricing levels=To_label_pricing_levels
3 To create pricing levels=To_enter_pricing_matrix_information_for_an_item_optional
3 To assign a pricing level to a customer card=To_assign_a_pricing_level_to_a_customer_card
2 Creating sales tax codes
3 Creating sales tax codes=Creating_sales_tax_codes
3 To create sales tax codes=To_create_sales_tax_codes
2 Securing your company
s data
3 Securing your company's data=Securing_your_company_s_data
3 To create a master password=To_create_a_master_password
3 To create a sub-password=To_create_a_sub_password
3 Changing passwords=Changing_passwords
3 To change the word used as a password=To_change_an_actual_password
3 To change a sub-password's access rights=To_change_a_sub_password_s_access_rights
3 To remove a password=To_remove_a_password
1 Procedures Guide Part 4 - Sales
2 Procedures Guide Part 4 - Sales=PART_Sales
2 Entering sales
3 Entering sales=Entering_sales
3 Step 1: Choose the type of transaction you want
4 Step 1: Choose the type of transaction you want=Step_1_Choose_the_type_of_transaction_you_want
4 To choose a particular type of sale=To_choose_a_particular_type_of_sale
3 Step 2: Enter information about the customer
4 Step 2: Enter information about the customer=Step_2_Enter_information_about_the_customer
4 To enter information about the customer=To_enter_information_about_the_customer
4 To enter a sale for a new customer=To_enter_a_sale_for_a_new_customer
4 To change the customer's credit terms for this transaction=To_change_the_customer_s_credit_terms_for_this_transaction
3 Step 3: Bill the customer for reimbursable job expenses (optional)
4 Step 3: Bill the customer for reimbursable job expenses (optional)=Step_3_Bill_the_customer_for_reimbursable_job_expenses_optional
4 To bill the customer for job expenses=To_bill_the_customer_for_job_expenses
3 Step 4: Enter line items
4 Step 4: Enter line items=Step_4_Enter_line_items
4 To enter line items on an item invoice=To_enter_line_items_on_an_item_invoice
4 To create a blank line between line items=To_use_two_or_more_line_items_to_describe
4 To enter line items on a service invoice=To_enter_line_items_on_a_service_invoice
4 To enter line items on a professional invoice=To_enter_line_items_on_a_professional_invoice
4 To enter line items on a time billing invoice automatically=To_enter_line_items_on_a_time_billing_invoice_automatically
4 To enter line items on a time billing invoice manually=To_enter_line_items_on_a_time_billing_invoice_manually
4 To enter line items on a miscellaneous sale=To_enter_line_items_on_a_miscellaneous_sale
4 To assign a line item on a sale to more than one job=To_assign_a_line_item_on_a_sale_to_more_than_one_job
3 Step 5: Complete the sale
4 Step 5: Complete the sale=Step_5_Complete_the_sale
4 To assign the sale to a salesperson=To_assign_the_sale_to_a_salesperson
4 To change sales tax amounts=To_change_sales_tax_amounts
3 Step 6: Choose what you want to do with the sale
4 Step 6: Choose what you want to do with the sale=Step_6_Choose_what_you_want_to_do_with_the_sale
4 To see how the sale will affect your financial records=To_see_how_the_sale_will_affect_your_financial_records
4 To print and record an invoice=To_print_and_record_an_invoice
4 To record the sale=To_record_the_sale
4 To store the sale as a recurring sale=To_store_the_sale_as_a_recurring_sale
4 To place the sale in the Pending File=To_place_the_sale_in_the_Pending_File
2 Printing invoices, packing slips and labels
3 Printing invoices, packing slips and labels=Printing_invoices_packing_slips_and_shipping_labels
3 Choosing the invoices, packing slips and labels you want to print=Choosing_the_invoices_etc_you_want_to_print
3 To choose the forms you want to print=To_choose_the_forms_you_want_to_print
3 To choose a form layout for your sales forms=To_choose_a_form_layout_for_your_sales_forms
3 Printing and reprinting invoices, packing slips and labels=Printing_and_reprinting_invoices_etc
3 To print and reprint your sales forms=To_print_and_reprint_your_sales_forms
3 To reprint a single invoice=To_reprint_a_single_invoice
2 Printing statements
3 Printing statements=Printing_statements
3 To print your statements=To_print_your_statements
2 Using pending sales
3 Using pending sales=Using_pending_sales
3 Placing sales in the Pending File=Placing_sales_in_the_Pending_File
3 To place an entire invoice in the Pending File=To_place_an_entire_invoice_in_the_Pending_File
3 To place a backordered quantity in the Pending File=To_place_a_backordered_quantity_in_the_Pending_File
3 Recording deposits on pending sales=Recording_deposits_on_pending_sales
3 To record a deposit on a pending sale when you're creating the pending sale=To_record_a_deposit_on_a_pending_sale_when
3 To record a deposit on a pending sale after you've already recorded the pending sale=To_record_a_deposit_on_a_pending_sale_after
3 To convert a pending sale into an actual invoice=To_convert_a_pending_sale_into_an_actual_invoice
2 Recording recurring sales
3 Recording recurring sales=Creating_and_recording_recurring_sales
3 To record a recurring sale=To_record_a_recurring_sale
2 Finding sales
3 Finding sales=Finding_sales
3 To find an invoice or miscellaneous sale=To_find_an_invoice_or_miscellaneous_sale
3 To find a pending sale=To_find_a_pending_sale
3 To find a recurring sale=To_find_a_recurring_sale
2 Reviewing your sales information
3 Reviewing your sales information=Reviewing_your_sales_information
3 Viewing lists of your sales=Viewing_lists_of_your_sales
3 To display a list of all sales on your computer screen=To_display_a_list_of_all_sales_on_your_computer_screen
3 To display a list of open sales on your computer screen=To_display_a_list_of_open_sales_on_your_computer_screen
3 To display a list of recurring sales on your computer screen=To_display_a_list_of_recurring_sales_on_your_computer_screen
3 To display a list of pending sales on your computer screen=To_display_a_list_of_pending_sales_on_your_computer_screen
3 To print a list of all your invoices and miscellaneous sales=To_print_a_list_of_all_your_invoices_and_miscellaneous_sales
3 To print a list of all your pending sales=To_print_a_list_of_all_your_pending_sales
3 To print a list of all your recurring sales=To_print_a_list_of_all_your_recurring_sales
3 Viewing the history of sales=Viewing_the_history_of_sales
3 To view a sale's history=To_view_a_sale_s_history
3 To change a transaction from the Inquiry Register window=To_change_a_transaction_from_the_Find_Transaction_window
3 To view the amounts your customers owe you=To_view_the_amounts_your_customers_owe_you
3 To analyse your sales activity=To_analyse_your_sales_activity
2 Changing sales
3 Changing sales=Changing_sales
3 To change an invoice, miscellaneous sale or pending sale=To_change_an_invoice_miscellaneous_sale_or_pending_sale
3 To change a recurring sale's name or frequency=To_change_a_recurring_sale_s_name_or_frequency
3 To change a recurring sale's line items and other information=To_change_a_recurring_sale_s_line_items_and_other_information
2 Removing sales
3 Removing sales=Removing_sales
3 To remove a sale with no payments applied to it=To_remove_a_sale_with_no_payments_applied_to_it
3 To remove a sale with a payment applied to it=To_remove_a_sale_with_a_payment_applied_to_it
3 To remove a pending sale with no deposits applied to it=To_remove_a_pending_sale_with_no_deposits_applied_to_it
3 To remove a pending sale with a deposit applied to it=To_remove_a_pending_sale_with_a_deposit_applied_to_it
3 To remove a pending sale with a deposit applied to it, and to write a refund cheque for the deposit amount=To_remove_a_pending_sale_with_a_deposit_applied_to_it_and
3 To remove a recurring sale=To_remove_a_recurring_sale
2 Reversing sales
3 Reversing sales=Reversing_sales
3 To reverse a sale=To_reverse_a_sale
3 To reverse an item invoice when the customer didn't return all the items=To_reverse_an_item_invoice_when
1 Procedures Guide Part 5 - Customer Payments
2 Procedures Guide Part 5 - Customer Payments=PART_Customer_Payments
2 Entering customer payments
3 Entering customer payments=Entering_customer_payments
3 Step 1: Identify where the money from the customer payment will be deposited
4 Step 1: Identify where the money from the customer payment will be deposited=Step_1_Identify_where_the_money_from_the_customer_payment_will_be_deposited
4 To identify where the money from the customer payment will be deposited=To_identify_where_the_money_from_the_customer_payment
3 Step 2: Enter details about the customer payment
4 Step 2: Enter details about the customer payment=Step_2_Enter_details_about_the_customer_payment
4 To enter details about the customer payment=To_enter_details_about_the_customer_payment
3 Step 3: Indicate which sales will be affected by the payment
4 Step 3: Indicate which sales will be affected by the payment=Step_3_Indicate_which_sales_will_be_affected_by_the_payment
4 To indicate which sales will be affected by the customer payment=To_indicate_which_sales_will_be_affected
3 Step 4: Choose what you want to do with the customer payment
4 Step 4: Choose what you want to do with the customer payment=Step_4_Choose_what_you_want_to_do_with_the_customer_payment
4 To see how the customer payment will affect your financial records=To_see_how_the_customer_payment_will_affect
4 To record the customer payment=To_record_the_customer_payment
2 Finding customer payments
3 Finding customer payments=Finding_customer_payments
3 To find a customer payment or a deposit on a pending sale=To_find_a_customer_payment_or_a_deposit_on_a_pending_sale
2 Removing customer payments
3 Removing customer payments=Removing_customer_payments
3 To remove a customer payment=To_remove_a_customer_payment
2 Reversing customer payments
3 Reversing customer payments=Reversing_customer_payments
3 To reverse a customer payment=To_reverse_a_customer_payment
2 Tracking bounced cheques from customers
3 Tracking bounced cheques from customers=Tracking_bounced_cheques_from_customers
3 To track a customer's bounced cheque=To_track_a_customer_s_bounced_cheque
1 Procedures Guide Part 6 - Customer Credits
2 Procedures Guide Part 6 - Customer Credits=PART_Customer_Credits
2 Applying customer credit notes
3 Applying customer credit notes=Applying_customer_credits
3 To apply a customer credit note=To_apply_a_customer_credit
2 Writing refund cheques to customers
3 Writing refund cheques to customers=Writing_refund_cheques_to_customers
3 To write a refund cheque=To_write_a_refund_cheque
2 Finding customer credits
3 Finding customer credits=Finding_customer_credits
3 To find a customer credit before it's settled=To_find_a_customer_credit_before_it_s_settled
3 To find a customer credit after it's applied=To_find_a_customer_credit_after_it_s_applied
3 To find a customer credit after you've written a refund cheque for it=To_find_a_customer_credit_after_refund
2 Removing customer credits
3 Removing customer credits=Removing_customer_credits
3 To remove an applied customer credit or a customer's refund cheque=To_remove_an_applied_customer_credit_or_a_customer_s_rc
2 Reversing customer credits
3 Reversing customer credits=Reversing_customer_credits
3 To reverse an applied customer credit=To_reverse_an_applied_customer_credit
3 To reverse a customer's refund cheque=To_reverse_a_customer_s_refund_cheque
2 Using customer credits to remove customers' bad debts
3 Using customer credits to remove customers' bad debts=Using_customer_credits_to_remove_customers_bad_debts
3 To use a customer credit to remove a customer's bad debt=To_use_a_customer_credit_to_remove_a_customer_s_bad_debt
1 Procedures Guide Part 7 - Purchases
2 Procedures Guide Part 7 - Purchases=PART_Purchases
2 Entering purchases
3 Entering purchases=Entering_purchases
3 Step 1: Choose the type of transaction you want
4 Step 1: Choose the type of transaction you want=Step_1_Choose_the_type_of_transaction_you_want_PURCH
4 To choose a particular type of purchase=To_choose_a_particular_type_of_purchase
3 Step 2: Enter information about the vendor
4 Step 2: Enter information about the vendor=Step_2_Enter_information_about_the_vendor
4 To enter information about the vendor=To_enter_information_about_the_vendor
4 To enter a purchase for a new vendor=To_enter_a_purchase_for_a_new_vendor
4 To change your credit terms for this transaction=To_change_your_credit_terms_for_this_transaction
3 Step 3: Enter line items
4 Step 3: Enter line items=Step_3_Enter_line_items
4 To enter line items on an item purchase=To_enter_line_items_on_an_item_purchase
4 To enter line items on a service purchase order=To_enter_line_items_on_a_service_purchase_order
4 To enter line items on a professional purchase=To_enter_line_items_on_a_professional_purchase
4 To enter line items on a miscellaneous purchase=To_enter_line_items_on_a_miscellaneous_purchase
4 To assign a line item on a purchase to more than one job=To_assign_a_line_item_on_a_purchase_to_more_than_one_job
3 Step 4: Complete the purchase
4 Step 4: Complete the purchase=Step_4_Complete_the_purchase
4 To change sales tax amounts=To_change_sales_tax_amounts_PURCH
3 Step 5: Choose what you want to do with the purchase
4 Step 5: Choose what you want to do with the purchase=Step_5_Choose_what_you_want_to_do_with_the_purchase
4 To see how the purchase will affect your financial records=To_see_how_the_purchase_will_affect_your_financial_records
4 To print and record a purchase order=To_print_and_record_a_purchase_order
4 To record the purchase=To_record_the_purchase
4 To store the purchase as a recurring purchase=To_store_the_purchase_as_a_recurring_purchase
4 To place the purchase in the Pending File=To_place_the_purchase_in_the_Pending_File
2 Printing purchase orders
3 Printing purchase orders=Printing_purchase_orders
3 Choosing the purchase orders you want to print=Choosing_the_purchase_orders_you_want_to_print
3 To choose the purchase orders you want to print=To_choose_the_purchase_orders_you_want_to_print
3 To choose a form layout for your purchase orders=To_choose_a_form_layout_for_your_purchase_orders
3 Printing and reprinting purchase orders=Printing_and_reprinting_purchase_orders
3 To print and reprint your purchase orders=To_print_and_reprint_your_purchase_orders
3 To reprint a single purchase order=To_reprint_a_single_purchase_order
2 Using pending purchases
3 Using pending purchases=Using_pending_purchases
3 Placing purchases in the Pending File=Placing_purchases_in_the_Pending_File
3 To place an entire purchase order in the Pending File=To_place_a_purchase_order_in_the_Pending_File
3 To place a backordered quantity in the Pending File=To_place_a_backordered_quantity_in_the_Pending_File_PURCH
3 Recording deposits on pending purchases=Recording_deposits_on_pending_purchases
3 To record a deposit on a pending purchase when you're creating the pending purchase=To_record_a_deposit_on_a_pending_purchase_when
3 To record a deposit on a pending purchase after you've already recorded the pending purchase=To_record_a_deposit_on_a_pending_purchase_after
3 To convert a pending purchase into an actual purchase order=To_convert_a_pending_purchase_into_an_actual_purchase_order
2 Recording recurring purchases
3 Recording recurring purchases=Creating_and_recording_recurring_purchases
3 To record a recurring purchase=To_record_a_recurring_purchase
2 Finding purchases
3 Finding purchases=Finding_purchases
3 To find a purchase order or miscellaneous purchase=To_find_a_purchase_order_or_miscellaneous_purchase
3 To find a pending purchase=To_find_a_pending_purchase
3 To find a recurring purchase=To_find_a_recurring_purchase
2 Reviewing your purchase information
3 Reviewing your purchase information=Reviewing_your_purchase_information
3 Viewing lists of your purchases=Viewing_lists_of_your_purchases
3 To display a list of all purchases on your computer screen=To_display_a_list_of_all_purchases_on_your_computer_screen
3 To display a list of all open purchases on your computer screen=To_display_a_list_of_all_open_purchases_on_your_computer_screen
3 To display a list of open purchases with expiring discounts on your computer screen=To_display_a_list_of_open_purchases_with_expiring
3 To display a list of recurring purchases on your computer screen=To_display_a_list_of_recurring_purchases_on
3 To display a list of pending purchases on your computer screen=To_display_a_list_of_pending_purchases_on_your_computer_screen
3 To print a list of all your pending purchases=To_print_a_list_of_all_your_pending_purchases
3 To print a list of all your purchase orders and miscellaneous purchases=To_print_a_list_of_all_your_purchase_orders_and
3 To print a list of all your recurring purchases=To_print_a_list_of_all_your_recurring_purchases
3 Viewing the history of purchases=Viewing_the_history_of_purchases
3 To view a purchase's history=To_view_a_purchase_s_history
3 To change a purchase from the Inquiry Register window=To_change_a_purchase_from_the_Find_Transaction_window
3 To view the amounts you owe your vendors=To_view_the_amounts_you_owe_your_vendors
2 Changing purchases
3 Changing purchases=Changing_purchases
3 To change a purchase=To_change_a_purchase
3 To change a recurring purchase's name or frequency=To_change_a_recurring_purchase_s_name_or_frequency
3 To change a recurring purchase's line items and other information=To_change_a_recurring_purchase_s_line_items_and
2 Removing purchases
3 Removing purchases=Removing_purchases
3 To remove a purchase with no payments applied to it=To_remove_a_purchase_with_no_payments_applied_to_it
3 To remove a purchase with a payment applied to it=To_remove_a_purchase_with_a_payment_applied_to_it
3 To remove a pending purchase with no deposits applied to it=To_remove_a_pending_purchase_with_no_deposits_applied_to_it
3 To remove a pending purchase with a deposit applied to it=To_remove_a_pending_purchase_with_a_deposit_applied_to_it
3 To remove a pending purchase with a deposit applied to it, and to enter a refund cheque from the vendor for the deposit amount=To_remove_a_pending_purchase_with_a_deposit_applied_to_it_and
3 To remove a recurring purchase=To_remove_a_recurring_purchase
2 Reversing purchases
3 Reversing purchases=Reversing_purchases
3 To reverse a purchase=To_reverse_a_purchase
3 To reverse an item purchase order when you didn't return all the items that were on the purchase order=To_reverse_an_item_purchase_order_when
1 Procedures Guide Part 8 - Vendor Payments
2 Procedures Guide Part 8 - Vendor Payments=PART_Bill_Payments
2 Entering vendor payments
3 Entering vendor payments=Entering_bill_payments
3 Step 1: Identify where the money for the payment will be drawn from
4 Step 1: Identify where the money for the payment will be drawn from=Step_1_Identify_where_the_money_for_the_payment_will_be_drawn_from
4 To identify where the money for the payment will be drawn from=To_identify_where_the_money_for_the_payment
3 Step 2: Enter details about the payment
4 Step 2: Enter details about the payment=Step_2_Enter_details_about_the_payment
4 To enter details about the bill payment=To_enter_details_about_the_bill_payment
3 Step 3: Indicate which purchases will be affected by the payment
4 Step 3: Indicate which purchases will be affected by the payment=Step_3_Indicate_which_purchases_will_be_affected_by_the_payment
4 To indicate which purchases will be affected by the payment=To_indicate_which_purchases_will_be_affected_by_the_payment
3 Step 4: Choose what you want to do with the vendor payment
4 Step 4: Choose what you want to do with the vendor payment=Step_4_Choose_what_you_want_to_do_with_the_bill_payment
4 To see how the vendor payment will affect your financial records=To_see_how_the_bill_payment_will_affect_your_financial_records
4 To record the vendor payment=To_record_the_bill_payment
2 Finding vendor payments or deposits on pending purchases
3 Finding vendor payments or deposits on pending purchases=Finding_bill_payments_or_deposits_on_pending_purchases
3 To find a vendor payment or a deposit on a pending purchase=To_find_a_bill_payment_or_a_deposit_on_a_pending_purchase
2 Removing vendor payments
3 Removing vendor payments=Removing_bill_payments
3 To remove a vendor payment=To_remove_a_bill_payment
2 Reversing vendor payments
3 Reversing vendor payments=Reversing_bill_payments
3 To reverse a vendor payment=To_reverse_a_bill_payment
1 Procedures Guide Part 9 - Vendor Debits
2 Procedures Guide Part 9 - Vendor Debits=PART_Vendor_Debits
2 Applying vendor debits
3 Applying vendor debits=Applying_vendor_debits
3 To apply a vendor debit=To_apply_a_vendor_debit
2 Receiving refund cheques from vendors
3 To receive a refund cheque=To_receive_a_refund_cheque
2 Finding vendor debits
3 Finding vendor debits=Finding_vendor_debits
3 To find a vendor debit before it's settled=To_find_a_vendor_debit_before_it_s_settled
3 To find a vendor debit after it's applied=To_find_a_vendor_debit_after_it_s_applied
3 To find a vendor debit after you've entered a refund cheque for it=To_find_a_vendor_debit_after_refund
2 Removing vendor debits
3 Removing vendor debits=Removing_vendor_debits
3 To remove an applied vendor debit or a vendor's refund cheque=To_remove_an_applied_vendor_debit_or_a_vendor_s_refund_cheque
2 Reversing vendor debits
3 Reversing vendor debits=Reversing_vendor_debits
3 To reverse an applied vendor debit=To_reverse_an_applied_vendor_debit
3 To reverse a vendor's refund cheque=To_reverse_a_vendor_s_refund_cheque
1 Procedures Guide Part 10 - Cheques
2 Procedures Guide Part 10 - Cheques=PART_Cheques
2 Writing cheques
3 Writing cheques=Writing_cheques
3 Step 1: Identify where the money for the cheque will be drawn from
4 Step 1: Identify where the money for the cheque will be drawn from=Step_1_Identify_where_the_money_for_the_cheque_will_be_drawn_from
3 Step 2: Enter details about the cheque
4 Step 2: Enter details about the cheque=Step_2_Enter_details_about_the_cheque
3 Step 3: Indicate which accounts will be affected by the transaction
4 Step 3: Indicate which accounts will be affected by the transaction=Step_3_Indicate_which_accounts_will_be_affected_by_the_transaction
3 Step 4: Choose what you want to do with the transaction
4 Step 4: Choose what you want to do with the transaction=Step_4_Choose_what_you_want_to_do_with_the_transaction
4 To see how the cheque will affect your financial records=To_see_how_the_cheque_will_affect_your_financial_records
4 To print and record a cheque=To_print_and_record_a_cheque
4 To record the cheque=To_record_the_cheque
4 To store the check as a recurring cheque=To_store_the_cheque_as_a_recurring_cheque
2 Tracking credit card purchases
3 Tracking credit card purchases=Tracking_credit_card_purchases
3 To record purchases made using a company credit card=To_record_purchases_made_using_a_company_credit_card
3 To record a payment on a credit card account=To_record_a_payment_on_a_credit_card_account
2 Writing void cheques
3 Writing void cheques=Writing_void_cheques
3 To write a void cheque=To_write_a_void_cheque
2 Recording recurring cheques
3 Recording recurring checks=Creating_and_recording_recurring_cheques
3 To record a recurring cheque=To_record_a_recurring_cheque
2 Finding cheques
3 Finding cheques=Finding_cheques
3 To find a cheque=To_find_a_cheque
3 To find a recurring cheque=To_find_a_recurring_cheque
3 To display a list of recurring cheques=To_display_a_list_of_recurring_cheques
2 Changing cheques
3 Changing cheques=Changing_cheques
3 To change a cheque=To_change_a_cheque
3 To change a recurring cheque's name or frequency=To_change_a_recurring_cheque_s_name_or_frequency
3 To change a recurring cheque's line items and other information=To_change_a_recurring_cheque_s_line_items_and_other_information
2 Removing cheques
3 Removing cheques=Removing_cheques
3 To remove a cheque=To_remove_a_cheque
3 To remove a recurring cheque=To_remove_a_recurring_cheque
2 Voiding cheque numbers
3 Voiding cheque numbers=Voiding_cheque_numbers
3 To void a cheque number=To_void_a_cheque_number
2 Reversing cheques
3 Reversing cheques=Reversing_cheques
3 To reverse a cheque=To_reverse_a_cheque
2 Entering withdrawals without writing cheques
3 Entering withdrawals without writing cheques=Entering_withdrawals_without_writing_cheques
3 To enter a withdrawal using the General Journal Entry window=To_enter_a_withdrawal_using_the_General_Journal_Entry_window
3 To enter a withdrawal using the Write Cheques window=To_enter_a_withdrawal_using_the_Write_Cheques_window
2 Printing a batch of cheques
3 Printing a batch of cheques=Printing_a_batch_of_cheques
3 Choosing the cheques you want to print=Choosing_the_cheques_you_want_to_print
3 To choose the cheques you want to print=To_choose_the_cheques_you_want_to_print
3 To choose a form layout for your cheques=To_choose_a_form_layout_for_your_cheques
3 Printing and reprinting cheques=Printing_and_reprinting_cheques
3 To print and reprint your cheques=To_print_and_reprint_your_cheques
3 To reprint a single cheque=To_reprint_a_single_cheque
2 Creating electronic vendor payments
3 Creating electronic vendor payments=Paying_vendors_electronically
3 To create electronic vendor payments=To_create_electronic_vendor_payments
1 Procedures Guide Part 11 - Deposits
2 Procedures Guide Part 11 - Deposits=PART_Deposits
2 Making deposits
3 Making deposits=Making_deposits
3 Step 1: Identify where the money for the deposit will go
4 Step 1: Identify where the money from the deposit will go=Step_1_Identify_where_the_money_from_the_deposit_will_go
3 Step 2: Enter details about the deposit
4 Step 2: Enter details about the deposit=Step_2_Enter_details_about_the_deposit
3 Step 3: Indicate which accounts will be affected by the transaction
4 Step 3: Indicate which accounts will be affected by the transaction=Step_3_Indicate_which_accounts_will_be_affected_by_the_transaction_DEPOSITS
4 To enter line items for a deposit=To_enter_line_items_for_a_deposit
3 Step 4: Choose what you want to do with the transaction
4 Step 4: Choose what you want to do with the transaction=Step_4_Choose_what_you_want_to_do_with_the_transaction_DEPOSITS
4 To see how the deposit will affect your financial records=To_see_how_the_deposit_will_affect_your_financial_records
4 To record the deposit=To_record_the_deposit
4 To store the deposit as a recurring deposit=To_store_the_deposit_as_a_recurring_deposit
2 Recording recurring deposits
3 Recording recurring deposits=Creating_and_recording_recurring_deposits
3 To record a recurring deposit=To_record_a_recurring_deposit
2 Finding deposits
3 Finding deposits=Finding_deposits
3 To find a deposit=To_find_a_deposit
3 To find a recurring deposit=To_find_a_recurring_deposit
3 To display a list of recurring deposits=To_display_a_list_of_recurring_deposits
2 Changing deposits
3 Changing deposits=Changing_deposits
3 To change a deposit=To_change_a_deposit
3 To change a recurring deposit's name or frequency=To_change_a_recurring_deposit_s_name_or_frequency
3 To change a recurring deposit's line items and other information=To_change_a_recurring_deposit_s_line_items_and
2 Removing deposits
3 Removing deposits=Removing_deposits
3 To remove a deposit=To_remove_a_deposit
3 To remove a recurring deposit=To_remove_a_recurring_deposit
2 Reversing deposits
3 Reversing deposits=Reversing_deposits
3 To reverse a deposit=To_reverse_a_deposit
1 Procedures Guide Part 12 - Payroll Categories
2 Procedures Guide Part 12 - Payroll Categories=PART_Payroll_Categories
2 Creating payroll categories
3 Creating payroll categories=Creating_payroll_categories
3 Creating wages=Creating_wages
3 To create a wage=To_create_a_wage
3 Creating entitlements=Creating_accruals
3 To create an entitlement=To_create_an_accrual
3 Creating deductions=Creating_deductions
3 To create a deduction=To_create_a_deduction
3 Creating employer expenses=Creating_employer_expenses
3 To create an employer expense=To_create_an_employer_expense
3 Creating payroll taxes=Creating_payroll_taxes
2 Changing payroll categories
3 Changing payroll categories=Changing_payroll_categories
3 Changing wages=Changing_wages
3 To change a wage=To_change_a_wage
3 Changing entitlements=Changing_accruals
3 To change an entitlement=To_change_an_accrual
3 Changing deductions=Changing_deductions
3 To change a deduction=To_change_a_deduction
3 Changing employer expenses=Changing_employer_expenses
3 To change an employer expense=To_change_an_employer_expense
3 Changing payroll taxes=Changing_payroll_taxes
3 To change PAYE tax's linked account=To_change_a_payroll_tax_s_linked_account
2 Removing payroll categories
3 Removing payroll categories=Removing_payroll_categories
3 Removing wages=Removing_wages
3 To remove a wage=To_remove_a_wage
3 Removing entitlements=Removing_accruals
3 To remove an entitlement=To_remove_an_accrual
3 Removing deductions=Removing_deductions
3 To remove a deduction=To_remove_a_deduction
3 Removing employer expenses=Removing_employer_expenses
3 To remove an employer expense=To_remove_an_employer_expense
3 Removing payroll taxes=Removing_payroll_taxes
1 Procedures Guide Part 13 - Paycheques
2 Procedures Guide Part 13 - Paycheques=PART_Payroll_Cheques
2 Writing paycheques
3 Writing paycheques=Writing_payroll_cheques
3 Step 1: Be sure your payroll information is completely set up
4 Step 1: Be sure your payroll information is completely set up=Step_1_Be_sure_your_payroll_information_is_completely_set_up
3 Step 2: Identify were the money for the paycheque will be drawn from
4 Step 2: Identify where the money for the paycheque will be drawn from=Step_2_Identify_where_the_money_for_the_payroll_cheque_will_be_drawn_from
3 Step 3: Enter the employee's name
4 Step 3: Enter the employee's name=Step_3_Enter_the_employee_s_name
3 Step 4: Review the paycheque information that appears automatically
4 Step 4: Review the paycheque information that appears automatically=Step_4_Review_the_payroll_cheque_information_that_appears_automatically
4 To allocate line items to jobs=To_allocate_line_items_to_jobs
4 To allocate wages to multiple jobs=To_allocate_wages_to_multiple_jobs
3 Step 5: Distribute holiday and sick pay (optional)
4 Step 5: Distribute holiday and sick pay (optional)=Step_5_Distribute_vacation_pay_optional
4 To distribute sick pay and holiday pay=To_distribute_vacation_wages_paid_every_pay_period
3 Step 6: Distribute other types of wages (optional)
4 Step 6: Distribute other types of wages (optional)=Step_6_Distribute_other_types_of_wages_optional
4 To pay other types of wages=To_pay_other_types_of_wages
3 Step 7: Choose what you want to do with the transaction
4 Step 7: Choose what you want to do with the transaction=Step_7_Choose_what_you_want_to_do_with_the_transaction
4 To see how the paycheque will affect your financial records=To_see_how_the_payroll_cheque_will_affect_your_financial_records
4 To print and record the paycheque=To_print_and_record_the_payroll_cheque
4 To record the paycheque=To_record_the_payroll_cheque
4 To store the paycheque as a recurring paycheque=To_store_the_payroll_cheque_as_a_recurring_payroll_cheque
2 Printing paycheques
3 Printing paycheques=Printing_payroll_cheques
3 Choosing the paycheques you want to print=Choosing_the_payroll_cheques_you_want_to_print
3 To choose the paycheques you want to print=To_choose_the_payroll_cheques_you_want_to_print
3 To choose a form layout for your paycheques=To_choose_a_form_layout_for_your_payroll_cheques
3 Printing and reprinting paycheques=Printing_and_reprinting_payroll_cheques
3 To print and reprint your paycheques=To_print_and_reprint_your_payroll_cheques
3 To reprint a single paycheque=To_reprint_a_single_payroll_cheque
2 Recording recurring paycheques
3 Recording recurring paycheques=Creating_and_recording_recurring_payroll_cheques
3 To record a recurring paycheque=To_record_a_recurring_payroll_cheque
2 Finding paycheques
3 Finding paycheques=Finding_payroll_cheques
3 To find a paycheque=To_find_a_payroll_cheque
3 To find a recurring paycheque=To_find_a_recurring_payroll_cheque
2 Reviewing your payroll information
3 Reviewing your payroll information=Reviewing_your_payroll_information
3 Viewing lists of your payroll activity=Viewing_lists_of_your_payroll_activity
3 To display a list of all your paycheques=To_display_a_list_of_all_your_payroll_cheques
3 To display a list of recurring paycheques=To_display_a_list_of_recurring_payroll_cheques
3 To print a list of all your paycheques=To_print_a_list_of_all_your_payroll_cheques
3 To print a list of all your recurring paycheques=To_print_a_list_of_all_your_recurring_payroll_cheques
3 Analysing your payroll activity=Analyzing_your_payroll_activity
3 To analyse your payroll activity=To_analyze_your_payroll_activity
2 Changing paycheques
3 Changing paycheques=Changing_payroll_cheques
3 To change a paycheque=To_change_a_payroll_cheque
3 To change a recurring paycheque's name or frequency=To_change_a_recurring_payroll_cheque_s_name_or_frequency
3 To change a recurring paycheque's line items and other information=To_change_a_recurring_payroll_cheque_s_line_items_and_other_information
2 Removing paycheques
3 Removing paycheques=Removing_payroll_cheques
3 To remove a paycheque=To_remove_a_payroll_cheque
3 To remove a recurring paycheque=To_remove_a_recurring_payroll_cheque
2 Reversing paycheques
3 Reversing paycheques=Reversing_payroll_cheques
3 To reverse a paycheque=To_reverse_a_payroll_cheque
1 Procedures Guide Part 14 - Jobs
2 Procedures Guide Part 14 - Jobs=PART_Jobs
2 Creating jobs
3 Creating jobs=Creating_jobs
3 Step 1: Choose the type of job you want
4 Step 1: Choose the type of job you want=Step_1_Choose_the_type_of_job_you_want
4 To choose a particular type of job=To_choose_a_particular_type_of_job
3 Step 2: Indicate whether you'll track reimbursements for the job (detail jobs only)
4 Step 2: Indicate whether you'll track reimbursements for the job (detail jobs only)=Step_2_Indicate_whether_you_ll_track_reimbursements_for_the_job_detail_jobs_only
4 To indicate that you want to track reimbursable expenses for the detail job=To_indicate_that_you_want_to_track_reimbursable_expenses_for_the_detail_job
3 Step 3: Assign a number to the job
4 Step 3: Assign a number to the job=Step_3_Assign_a_number_to_the_job
4 To assign a job number=To_assign_a_job_number
3 Step 4: Link a customer to the job (optional)
4 Step 4: Link a customer to the job (optional)=Step_4_Link_a_customer_to_the_job_optional
4 To link a customer to the job=To_link_a_customer_to_the_job
3 Step 5: Enter detail about the job and save the job
4 Step 5: Enter detail about the job and save the job=Step_5_Enter_detail_about_the_job_and_save_the_job
3 Step 6: Enter opening balances for the job (detail jobs only)
4 Step 6: Enter opening balances for the job (detail jobs only - optional)=Step_6_Enter_opening_balances_for_the_job_detail_jobs_only_optional
4 To enter opening balances for the job=To_enter_opening_balances_for_the_job
3 Step 7: Create budgets for the job (detail jobs only)
4 Step 7: Create budgets for the job (detail jobs only - optional)=Step_7_Create_budgets_for_the_job_detail_jobs_only_optional
4 To create a budget for the job=To_create_a_budget_for_the_job
2 Assigning transactions to jobs
3 Assigning transactions to jobs=Assigning_transactions_to_jobs
3 Tip #1: Look for the Job column in transaction entry windows=Tip_1_Look_for_the_Job_column_in_transaction_entry_windows
3 Tip #2: Don't forget to assign all line items in a transaction to the appropriate jobs=Tip_2_Don_t_forget_to_assign_all_line_items_in_a_transaction
3 Tip #3: Remember the jobs for which you're tracking reimbursables=Tip_3_Remember_the_jobs_for_which_you_re_tracking_reimbursables
2 Getting reimbursed for job expenses
3 Getting reimbursed for job expenses=Getting_reimbursed_for_job_expenses
3 Tip #1: Become familiar with how various sales types affect reimbursements=Tip_1_Become_familiar_with_how_various_sales_types_affect_reimbursements
3 Tip #2: Use a placeholder item to track reimbursements on item invoices=Tip_2_Use_a_placeholder_item_to_track_reimbursements_on_item_invoices
3 An example of how the placeholder item works on item invoices=An_example_of_how_the_placeholder_item_works_on_item_invoices
3 To create a placeholder item=To_create_a_placeholder_item
3 Tip #3: Use a special account to track reimbursements on other types of sales=Tip_3_Use_a_special_account_to_track_reimbursements_on_other_types_of_sales
2 Finding jobs
3 Finding jobs=Finding_jobs
3 To find a job=To_find_a_job
2 Reviewing your job information
3 Reviewing your job information=Reviewing_your_job_information
3 To print lists that contain job-related information=To_print_lists_that_contain_job_related_information
3 Analysing your job activity=Analyzing_your_job_activity
3 To analyse your job activity=To_analyze_your_job_activity
2 Changing jobs and reimbursable expenses
3 Changing jobs and reimbursable expenses=Changing_jobs_and_reimbursable_expenses
3 Changing job levels=Changing_job_levels
3 To change a job's level=To_change_a_job_s_level
3 Changing the reimbursement status of expenses=Changing_the_reimbursement_status_of_expenses
3 To change the reimbursement status of an expense=To_change_the_reimbursement_status_of_an_expense
3 To change the transaction detail of a reimbursable expense=To_change_the_transaction_detail_of_a_reimbursable_expense
2 Inactivating jobs
3 Inactivating jobs=Inactivating_jobs
3 To inactivate (or re-activate) a job=To_inactivate_or_re_activate_a_job
2 Removing jobs and reimbursable expenses
3 Removing jobs and reimbursable expenses=Removing_jobs_and_reimbursable_expenses
3 To remove a job=To_remove_a_job
3 To remove a reimbursable expense transaction=To_remove_a_reimbursable_expense_transaction
1 Procedures Guide Part 15 - Time Billing Activities
2 Procedures Guide Part 15 - Time Billing Activities=PART_Time_Billing_Activities
2 Creating activities
3 Creating activities=Creating_activities
3 Step 1: Create the activity of the type and status you need
4 Step 1: Create the activity of the type and status you need=Step_1_Create_the_activity_of_the_type_and_status_you_need
4 To create an hourly, chargeable activity=To_create_an_hourly_chargeable_activity
4 To create a non-hourly, chargeable activity=To_create_a_nonhourly_chargeable_activity
4 To create an hourly, non-chargeable activity=To_create_an_hourly_nonchargeable_activity
4 To create a non-hourly, non-chargeable activity=To_create_a_nonhourly_nonchargeable_activity
3 Step 2: Enter the activity's history (chargeable activities only\
4 Step 2: Enter the activity's history (chargeable activities only
5 To enter the activity's history=To_enter_the_activitys_history
3 Step 3: Add the activity to your records
4 Step 3: Add the activity to your records=Step_3_Add_the_activity_to_your_records
2 Changing activities
3 Changing activities=Changing_activities
3 To change an activity's information=To_change_an_activitys_information
2 Inactivating activities
3 Inactivating activities=Inactivating_activities
3 To inactivate (or re-activate) an activity=To_inactivate_or_re_activate_an_activity
2 Removing activities
3 Removing activities=Removing_activities
3 To remove an activity=To_remove_an_activity
1 Procedures Guide Part 16 - Activity Slips
2 Procedures Guide Part 16 - Activity Slips=PART_Activity_Slips
2 Creating activity slips
3 Creating activity slips=Creating_activity_slips
3 Step 1: Enter cards and an activity
4 Step 1: Enter cards and an activity=Step_1_Enter_cards_and_an_activity
4 To enter cards and an activity=To_enter_cards_and_an_activity
3 Step 2: Enter the actual units worked
4 Step 2: Enter the actual units worked=Step_2_Enter_the_actual_units_worked
4 To enter actual units=To_enter_actual_units
4 To enter actual units using the timer=To_enter_actual_units_using_the_timer
4 To reset the timer=To_reset_the_timer
3 Step 3: Enter a job and notes (optional)
4 Step 3: Enter a job and notes (optional)=Step_3_Enter_a_job_and_notes_optional
4 To enter a job and notes=To_enter_a_job_and_notes
3 Step 4: Enter adjustments and billing information (optional)
4 Step 4: Enter adjustments and billing information (optional)=Step_4_Enter_adjustments_and_billing_information
4 To enter an adjustment=To_enter_an_adjustment
4 To enter an amount you've already billed=To_enter_an_amount_youve_already_billed
3 Step 5: Add the activity slip to your records
4 Step 5: Add the activity slip to your records=Step_5_Add_the_activity_slip_to_your_records
2 Creating multiple activity slips
3 Creating multiple activity slips=Creating_multiple_activity_slips
3 To create multiple activity slips=To_create_multiple_activity_slips
2 Reviewing activity slips
3 Reviewing activity slips=Reviewing_activity_slips
3 To review summary activity slip information=To_review_summary_activity_slip_information
2 Changing activity slips
3 Changing activity slips=Changing_activity_slips
3 To change a single activity slip=To_change_a_single_activity_slip
3 To change multiple activity slips or add detail to an activity slip=To_change_multiple_activity_slips_or_add_detail_to_an_activity_slip
2 Removing activity slips
3 Removing activity slips=Removing_activity_slips
3 To remove an activity slip=To_remove_an_activity_slip
2 Tracking work in progress on your balance sheet
3 Tracking work in progress on your balance sheet=Tracking_work_in_progress_on_your_balance_sheet
3 To adjust your books to reflect work in progress=To_adjust_your_books_to_reflect_work_in_progress
1 Procedures Guide Part 17 - Items
2 Procedures Guide Part 17 - Items=PART_Items
2 Creating items
3 Creating items=Creating_items
3 Step 1: Create the type of item record you need
4 Step 1: Create the type of item record you need=Step_1_Create_the_type_of_item_record_you_need
4 To create a record for an item you buy, sell and store=To_create_a_record_for_an_item_you_buy_sell_and_store
4 To create a record for an item you buy and sell, but don't store in inventory=To_create_an_item_you_buy_and_sell_but_don_t_store_in_inventory
4 To create a record for an item you buy for office use only=To_create_an_item_you_buy_for_office_use_only
4 To create a record for an item you build from other items=To_create_an_item_you_build_from_other_items
4 To create a record for an item you use only to build other items=To_create_an_item_you_use_only_to_build_other_items
4 To create a record for a service item=To_create_a_record_for_a_service_item
4 To create a record for an item that serves a special purpose on an invoice or purchase order=To_create_a_record_for_an_item_that_serves_a_special
3 Step 2: Add the item to your records
4 Step 2: Add the item to your records=Step_2_Add_the_item_to_your_records
3 Step 3: Enter the item
s opening quantity and value
4 Step 3: Enter the item
s opening quantity and value=Step_3_Enter_the_item_s_opening_quantity_and_value
2 Changing items
3 Changing items=Changing_items
3 Changing basic item information=Changing_basic_item_information
3 To change an item's basic information=To_change_an_item_s_basic_information
3 Changing the price of many items at one time=Changing_the_price_of_many_items_at_one_time
3 To change the price of many items at one time=To_change_the_price_of_many_items_at_one_time
3 To change the price of many items at one time using pricing shortcuts=To_change_the_price_of_many_items_shortcuts
2 Inactivating items
3 Inactivating items=Inactivating_items
3 To inactivate (or re-activate) an item=To_inactivate_or_re_activate_an_item
2 Removing items
3 Removing items=Removing_items
3 To remove an item=To_remove_an_item
1 Procedures Guide Part 18 - Inventory Adjustments
2 Procedures Guide Part 18 - Inventory Adjustments=PART_Inventory_Adjustments
2 Making inventory adjustments
3 Making inventory adjustments=Making_inventory_adjustments
3 Step 1: Determine the type of inventory adjustment you need
4 Step 1: Determine the type of  inventory adjustment you need=Step_1_Determine_the_type_of_inventory_adjustment_you_need
3 Step 2: Identify the inventory adjustment
4 Step 2: Identify the inventory adjustment=Step_2_Identify_the_inventory_adjustment
3 Step 3: Enter details about the inventory adjustment
4 Step 3: Enter the details of the inventory adjustment=Step_3_Enter_the_details_of_the_inventory_adjustment
3 Step 4: Choose what you want to do with the transaction
4 Step 4: Choose what you want to do with the transaction=Step_4_Choose_what_you_want_to_do_with_the_transaction_IVADJ
4 To see how the transaction will affect your financial records=To_see_how_the_transaction_will_affect_your_financial_records
4 To record the transaction=To_record_the_transaction
2 Counting inventory items
3 Counting inventory items=Counting_inventory_items
3 To count your inventory items=To_count_your_inventory_items
2 Adjusting item quantities and unit costs
3 Adjusting item quantities and unit costs=Adjusting_item_quantities_and_unit_costs
3 To adjust an item's quantity and unit cost=To_adjust_an_item_s_quantity_and_unit_cost
2 Adjusting item total values and unit costs
3 Adjusting item total values and unit costs=Adjusting_item_total_values_and_unit_costs
3 To adjust an item's total value and unit cost=To_adjust_an_item_s_total_value_and_unit_cost
2 Finding inventory adjustments
3 Finding inventory adjustments=Finding_inventory_adjustments
3 To find an inventory adjustment=To_find_an_inventory_adjustment
2 Changing inventory adjustments
3 Changing inventory adjustments=Changing_inventory_adjustments
3 Removing and reversing inventory adjustments=Removing_and_reversing_inventory_adjustments
1 Procedures Guide Part 19 - Inventory Transfers
2 Procedures Guide Part 19 - Inventory Transfers=PART_Inventory_Transfers
2 Making inventory transfers
3 Making inventory transfers=Making_inventory_transfers
3 Step 1: Determine the type of inventory transfer you need
4 Step 1: Determine the type of  inventory transfer you need=Step_1_Determine_the_type_of_inventory_transfer_you_need
3 Step 2: Identify the inventory transfer
4 Step 2: Identify the inventory transfer=Step_2_Identify_the_inventory_transfer
3 Step 3: Enter the inventory transfer's components
4 Step 3: Enter the inventory transfer's components=Step_3_Enter_the_inventory_transfer_s_components
3 Step 4: Enter the inventory transfer's finished items
4 Step 4: Enter the inventory transfer's finished items=Step_4_Enter_the_inventory_transfer_s_finished_items
3 Step 5: Balance the transaction
4 Step 5: Balance the transaction=Step_5_Balance_the_transaction
3 Step 6: Choose what you want to do with the transaction
4 Step 6: Choose what you want to do with the transaction=Step_6_Choose_what_you_want_to_do_with_the_transaction
4 To see how the transaction will affect your financial records=To_see_how_the_transaction_will_affect_IVXFER
4 To record the transaction=To_record_the_transaction_IVXFER
2 Auto-building items
3 Auto-building items=Auto_building_items
3 To auto-build an item=To_auto_build_an_item
3 To auto-build an item using the To Do List=To_auto_build_an_item_using_the_To_Do_List
2 Finding inventory transfers
3 Finding inventory transfers=Finding_inventory_transfers
3 To find an inventory transfer=To_find_an_inventory_transfer
2 Changing inventory transfers
3 Changing inventory transfers=Changing_inventory_transfers
2 Removing and reversing inventory transfers
3 Removing and reversing inventory transfers=Removing_and_reversing_inventory_transfers
1 Procedures Guide Part 20 - General Journal Entries
2 Procedures Guide Part 20 - General Journal Entries=PART_General_Journal_Entries
2 Making General Journal entries
3 Making General Journal entries=Making_General_Journal_entries
3 Step 1: Identify the purpose for the transaction
4 Step 1: Identify the purpose for the transaction=Step_1_Identify_the_purpose_for_the_transaction
4 To identify the purpose of the transaction=To_identify_the_purpose_of_the_transaction_GJENT
3 Step 2: Enter the debits and credits for the transaction
4 Step 2: Enter the debits and credits for the transaction=Step_2_Enter_the_debits_and_credits_for_the_transaction
4 To enter the debits and credits for the transaction=To_enter_the_debits_and_credits_for_the_transaction
4 To assign a line item on a General Journal entry to more than one job=To_assign_a_line_item_on_a_GJ_entry_to_more
3 Step 3: Choose what you want to do with the transaction
4 Step 3: Choose what you want to do with the transaction=Step_3_Choose_what_you_want_to_do_with_the_transaction
4 To see how the transaction will affect your financial records=To_see_how_the_transaction_will_affect_your_financial_records_GJENT
4 To record the transaction=To_record_the_transaction_GJENT
4 To store the transaction as a recurring General Journal entry=To_store_the_transaction_as_a_recurring_General_Journal_entry
2 Recording depreciation
3 Recording depreciation=Recording_depreciation
3 To record depreciation=To_record_depreciation
2 Recording recurring General Journal entries
3 Recording recurring General Journal entries=Creating_and_recording_recurring_General_Journal_entries
3 To record a recurring General Journal entry=To_record_a_recurring_General_Journal_entry
2 Finding General Journal entries
3 Finding General Journal entries=Finding_General_Journal_entries
3 To find a General Journal entry=To_find_a_General_Journal_entry
3 To find a recurring General Journal entry=To_find_a_recurring_General_Journal_entry
3 To display a list of recurring General Journal entries=To_display_a_list_of_recurring_General_Journal_entries
2 Changing General Journal entries
3 Changing General Journal entries=Changing_General_Journal_entries
3 To change a General Journal entry=To_change_a_General_Journal_entry
3 To change a recurring General Journal entry's name or frequency=To_change_a_recurring_General_Journal_entry_s_name_or_frequency
3 To change a recurring General Journal entry's line items and other information=To_change_a_recurring_GJ_line_items
2 Removing General Journal entries
3 Removing General Journal entries=Removing_General_Journal_entries
3 To remove a General Journal entry=To_remove_a_General_Journal_entry
3 To remove a recurring General Journal entry=To_remove_a_recurring_General_Journal_entry
2 Reversing General Journal entries
3 Reversing General Journal entries=Reversing_General_Journal_entries
3 To reverse a General Journal entry=To_reverse_a_General_Journal_entry
1 Procedures Guide Part 21 - Business Contacts
2 Procedures Guide Part 21 - Business Contacts=PART_Business_Contacts
2 Creating business contacts
3 Creating business contacts=Creating_business_contacts
3 Creating business contacts manually=Creating_business_contacts_manually
3 To manually create a business contact=To_manually_create_a_business_contact
3 Creating business contacts automatically=Creating_business_contacts_automatically
3 To automatically create a business contact=To_automatically_create_a_business_contact
2 Finding business contacts
3 Finding business contacts=Finding_business_contacts
3 To find any business contact=To_find_any_business_contact
3 To find a list of people you need to recontact=To_find_a_list_of_people_you_need_to_recontact
2 Suggestions for using the Contact Log
3 Suggestions for using the Contact Log=Suggestions_for_using_the_Contact_Log
3 To remind yourself to do a task=To_remind_yourself_to_do_a_task
3 To track the usage of a company car=To_track_the_usage_of_a_company_car
3 To track business travel=To_track_business_travel
2 Removing business contacts
3 Removing business contacts=Removing_business_contacts
3 To remove business contacts=To_remove_business_contacts
1 Procedures Guide Part 22 - Reports
2 Procedures Guide Part 22 - Reports=PART_Reports
2 Preparing your printer and computer for printing
3 Preparing your printer and computer for printing=Preparing_your_printer_and_computer_for_printing
3 To prepare your printer=To_prepare_your_printer
3 Preparing your computer=Preparing_your_computer
3 To prepare your Windows computer=To_prepare_your_Windows_computer
3 To prepare your Macintosh=To_prepare_your_Macintosh
2 Preparing MYOB Premier for printing
3 Preparing MYOB Premier for printing=Preparing_M_Y_O_B_for_printing
3 Choosing page setup options=Choosing_page_setup_options
3 To choose page setup options=To_choose_page_setup_options
3 Choosing fonts=Choosing_fonts
3 To choose a font for a specific report or form=To_choose_a_font_for_a_specific_report_or_form
3 To choose a default font for all your reports and forms=To_choose_a_default_font_for_all_your_reports_and_forms
3 Choosing preferences for reports and forms=Choosing_preferences_for_reports_and_forms
3 To choose preferences for reports and forms=To_choose_preferences_for_reports_and_forms
2 Printing, displaying and customising MYOB Premier reports in a multi-user environment
3 Printing, displaying and customising MYOB Premier reports in a multi-user environment=Printing_displaying_and_customizing_M.Y.O.B._Premier_reports
2 Finding reports
3 Finding reports=Finding_reports
3 To find a report=To_find_a_report
2 Customising reports
3 Customising reports=Customizing_reports
3 Filtering reports=Filtering_reports
3 To filter a report=To_filter_a_report
3 To use wildcards to filter reports=To_use_wildcards_to_filter_reports
3 Designing reports=Designing_reports
3 To design a report=To_design_a_report
3 Formatting reports=Formatting_reports
3 To format a report=To_format_a_report
3 To change a report back to its original format=To_change_a_report_back_to_its_original_format
3 Saving custom reports=Saving_custom_reports
3 To save a custom report=To_save_a_custom_report
2 Printing, displaying and saving reports
3 Printing, displaying and saving reports=Printing_displaying_and_saving_reports
3 To print reports on your printer=To_print_reports_on_your_printer
3 To display reports on your computer screen=To_display_reports_on_your_computer_screen
3 To save reports as files on your hard disk=To_save_reports_as_files_on_your_hard_disk
2 Viewing MYOB Premier reports in Microsoft Excel using OfficeLink
3 Viewing MYOB Premier reports in Microsoft Excel using OfficeLink=Viewing_MYOB_reports_in_Excel_using_OfficeLink
3 To view MYOB Premier reports in Excel=To_view_MYOB_reports_in_Excel
2 Creating and printing report batches
3 Creating and printing report batches=Creating_and_printing_report_batches
3 Creating report batches=Creating_report_batches
3 To create a report batch=To_create_a_report_batch
3 Printing report batches=Printing_report_batches
3 To print a report batch=To_print_a_report_batch
3 To change a report batch=To_change_a_report_batch
3 To remove a report batch=To_remove_a_report_batch
1 Procedures Guide Part 23 - Forms
2 Procedures Guide Part 23 - Forms=PART_Forms
2 Finding forms=Finding_forms
2 Printing forms
3 Printing forms=Printing_forms
3 Step 1: Acquire the paper forms you need
4 Step 1: Acquire the paper forms you need=Step_1_Acquire_the_paper_forms_you_need
3 Step 2: Choose the information you want to print
4 Step 2: Choose the information you want to print=Step_2_Choose_the_information_you_want_to_print
4 To choose the information you'll print=To_choose_the_information_you_ll_print
3 Step 3: Choose a form layout
4 Step 3: Choose a form layout=Step_3_Choose_a_form_layout
3 Step 4: Customise the form (optional)
4 Step 4: Customise the form (optional)=Step_4_Customize_the_form_optional
3 Step 5: Print alignment forms (optional)
4 Step 5: Print alignment forms (optional)=Step_5_Print_alignment_forms_optional
4 To print an alignment form=To_print_an_alignment_form
3 Step 6: Review the forms you've selected for printing
4 Step 6: Review the forms you've selected for printing=Step_6_Review_the_forms_you_ve_selected_for_printing
4 To review forms before you print them=To_review_forms_before_you_print_them
3 Step 7: Print the forms
4 Step 7: Print the forms=Step_7_Print_the_forms
2 Customising forms
3 Customising forms=Customizing_forms
3 Step 1: Decide whether you need to customise the form
4 Step 1: Decide whether you need to customise the form=Step_1_Decide_whether_you_need_to_customize_the_form
3 Step 2: Open the form in the Customise window
4 Step 2: Open the form in the Customise window=Step_2_Open_the_form_in_the_Customize_window
4 To open the form in the Customise window=To_open_the_form_in_the_Customize_window
3 Step 3: Add elements to the form (optional)
4 Step 3: Add elements to the form (optional)=Step_3_Add_elements_to_the_form_optional
4 To add a text field to a form=To_add_a_text_field_to_a_form
4 To draw a line on a form=To_draw_a_line_on_a_form
4 To draw a rectangle on a form=To_draw_a_rectangle_on_a_form
4 To add a picture or logo to a form (Windows)=To_add_a_picture_or_logo_to_a_form_Windows
4 To add a picture or logo to a form (Macintosh)=To_add_a_picture_or_logo_to_a_form_Macintosh
4 To add a data field to a form=To_add_a_data_field_to_a_form
4 To activate a data field=To_activate_a_data_field
4 To copy and paste a data field=To_copy_and_paste_a_data_field
3 Step 4: Change elements on the form
4 Step 4: Change elements on the form=Step_4_Change_elements_on_the_form
4 To change the size of a data field, text field, rectangle or picture=To_change_the_size_of_a_data_field_text_field_rectangle_or_picture
4 To change the length of a line=To_change_the_length_of_a_line
4 To change the text in a text field=To_change_the_text_in_a_text_field
4 To change the font characteristics of a data field or text field=To_change_the_font_characteristics_of
4 To change the orientation of a line=To_change_the_orientation_of_a_line
4 To change the thickness of a line or rectangle=To_change_the_thickness_of_a_line_or_rectangle
4 To change the size of a picture or logo=To_change_a_picture_or_logo
3 Step 5: Move elements around on the form
4 Step 5: Move elements around on the form=Step_5_Move_elements_around_on_the_form
4 To move a data field or text field=To_move_a_data_field_or_text_field
4 To move a line=To_move_a_line
4 To move a rectangle or picture=To_move_a_rectangle_or_picture
3 Step 6: Remove elements from the form
4 Step 6: Remove elements from the form=Step_6_Remove_elements_from_the_form
4 To remove a text field, line, rectangle or picture from a form=To_remove_a_text_field_line_rectangle_or_picture_from_a_form
4 To remove a data field from a form=To_remove_a_data_field_from_a_form
4 To inactivate a data field=To_inactivate_a_data_field
3 Step 7: Preview the customised form
4 Step 7: Preview the customised form=Step_7_Preview_the_customized_form
4 To preview the customised form=To_preview_the_customized_form
3 Step 8: Save the customised form
4 Step 8: Save the customised form=Step_8_Save_the_customized_form
4 To save the customised form=To_save_the_customized_form
3 Step 9: Print the customised form
4 Step 9: Print the customised form=Step_9_Print_the_customized_form
4 To print the customised form=To_print_the_customized_form
2 Tips for customising cheques
3 Tips for customising cheques=Tips_for_customizing_cheques
3 Customising the cheque form=Customizing_the_cheque_form
3 To customise the cheque form=To_customize_the_cheque_form
3 Customising the stub form=Customizing_the_stub_form
3 To customise the stub form=To_customize_the_stub_form
3 Adding two stub forms to a cheque form=Adding_two_stub_forms_to_a_cheque_form
3 To add two stub forms to a cheque form=To_add_two_stub_forms_to_a_cheque_form
2 Tips for customising purchase orders
3 Tips for customising purchase orders=Tips_for_customising_purchase_orders
3 Printing the primary vendor's item numbers on an item purchase order=Printing_the_primary_vendor_s_item_numbers_on_an_item_PO
3 Printing your item numbers on an item purchase order=Printing_your_item_numbers_on_an_item_purchase_order
3 To print your item numbers on an item purchase order=To_print_your_item_numbers_on_an_item_purchase_order
2 Tips for customising mailing labels
3 Tips for customising mailing labels=Tips_for_customizing_mailing_labels
3 Changing the size of your labels=Changing_the_size_of_your_labels
3 To change the size of your labels=To_change_the_size_of_your_labels
3 Changing the position of your labels=Changing_the_position_of_your_labels
3 To change the position of your labels=To_change_the_position_of_your_labels
1 Procedures Guide Part 24 - Graphs
2 Procedures Guide Part 24 - Graphs=PART_Graphs
2 Displaying graphs
3 Displaying graphs=Displaying_graphs
3 To display a graph=To_display_a_graph
2 Using advanced graph tools
3 Using advanced graph tools=Using_advanced_graph_tools
3 Viewing details in a graph=Viewing_details_in_a_graph
3 To view details in a graph=To_view_details_in_a_graph
3 To make details stand out in a graph=To_make_details_stand_out_in_a_graph
3 Using the graph toolbar=Using_the_graph_toolbar
3 To use the graph toolbar=To_use_the_graph_toolbar
3 To adjust the three-dimensional characteristics of a graph=To_adjust_the_three_dimensional_characteristics_of_a_graph
2 Modifying your Macintosh graphs
3 Modifying your Macintosh graphs=Modifying_your_Macintosh_graphs
3 To modify your Macintosh graphs=To_modify_your_Macintosh_graphs
1 Procedures Guide Part 25 - Month-end Procedures
2 Procedures Guide Part 25 - Month-end Procedures=PART_Month_end_Procedures
2 Reviewing your trial balance
3 Reviewing your trial balance=Reviewing_your_trial_balance
3 To print a trial balance=To_print_a_trial_balance
3 To review your trial balance=To_review_your_trial_balance
2 Reviewing and adjusting budgets
3 Reviewing and adjusting budgets=Reviewing_and_adjusting_budgets
3 To print a balance sheet for budget analysis=To_print_a_balance_sheet_for_budget_analysis
3 To review your budget=To_review_your_budget
3 To change a budgeted amount=To_change_a_budgeted_amount
2 Reviewing cash flow
3 Reviewing cash flow=Reviewing_cash_flow
3 To review cash flow=To_review_cash_flow
2 Reviewing items' order status
3 Reviewing items' order status=Reviewing_items_order_status
3 To review your items' order status=To_review_your_items_order_status
2 Purging information that's no longer needed
3 Purging information that's no longer needed=Purging_information_that_s_no_longer_needed
3 To purge closed sales=To_purge_closed_sales
3 To purge closed purchases=To_purge_closed_purchases
3 To purge journal entries=To_purge_journal_entries
3 To purge activity slips=To_purge_activity_slips
3 To purge business contacts=To_purge_business_contacts
2 Reconciling cheque accounts
3 Reconciling cheque accounts=Reconciling_chequing_accounts
3 To reconcile an account=To_reconcile_an_account
3 To reconcile an account for the first time=To_reconcile_an_account_for_the_first_time
2 Other month-end procedures
3 Other month-end procedures=Other_month_end_procedures
2 Closing accounting periods
3 Closing accounting periods=Closing_accounting_periods
3 To close an accounting period=To_close_an_accounting_period
1 Procedures Guide Part 26 - Year-end Procedures
2 Procedures Guide Part 26 - Year-end Procedures=PART_Year_end_Procedures
2 Preparing to close a fiscal year or payroll year=Preparing_to_close_a_fiscal_year_or_payroll_year
2 Closing a fiscal year and starting a new one
3 Closing a fiscal year and starting a new one=Closing_a_fiscal_year_and_starting_a_new_one
3 To close a fiscal year=To_close_a_fiscal_year
2 Closing a payroll year and starting a new one
3 Closing a payroll year and starting a new one=Closing_a_payroll_year_and_starting_a_new_one
3 Printing group certificates=Printing_group_certificates
3 To print group certificates on plain paper=To_print_group_certificates_on_plain_paper
3 To print group certificates on preprinted forms=To_print_group_certificates_on_preprinted_forms
3 To close a payroll year and start a new one=To_close_a_payroll_year_and_start_a_new_one
1 Procedures Guide Part 27 - Your MYOB Premier Data File
2 Procedures Guide Part 27 - Your MYOB Premier Data File=PART_Your_M_Y_O_B_Data_File
2 Creating data files
3 Creating data files=Creating_data_files
3 To create a data file while MYOB Premier is running=To_create_a_data_file_while_M_Y_O_B_is_running
3 To create a data file when MYOB Premier isn't running=To_create_a_data_file_when_M_Y_O_B_is_not_running
2 Opening data files
3 Opening data files=Opening_data_files
3 To open a data file (Windows)=To_open_a_data_file_Windows
3 To open a data file (Macintosh)=To_open_a_data_file_Macintosh
3 To open a different MYOB Premier data file while MYOB Premier is running=To_open_a_different_M_Y_O_B_data_file_while_M_Y_O_B_is_running
3 To open a data file in single-user access mode=To_open_a_data_file_in_single_user_access_mode
2 Changing the names of data files
3 Changing the names of data files=Changing_the_names_of_data_files
3 To change the name of your data file (Windows)=To_change_the_name_of_your_data_file_Windows
3 To change the name of your data file (Macintosh)=To_change_the_name_of_your_data_file_Macintosh
2 Changing the location of data files on your computer
3 Changing the location of data files=Changing_the_location_of_data_files_on_your_computer
3 To move a data file (Windows)=To_move_a_data_file_Windows
3 To move a data file (Macintosh)=To_move_a_data_file_Macintosh
2 Backing up and restoring data files
3 Backing up and restoring data files=Backing_up_and_restoring_data_files
3 Some facts about backups=Some_facts_about_backups
3 Some facts about making backups=Some_facts_about_making_backups
3 Following a system of making backups=Following_a_system_of_making_backups
3 Making backups of data files=Making_backups_of_data_files
3 To make a backup=To_make_a_backup
3 Restoring backed-up data files=Restoring_backed_up_data_files
3 To restore a backup=To_restore_a_backup
2 Checking data files for errors
3 Checking data files for errors=Checking_data_files_for_errors
3 To automatically check your data file for errors during the backup process=To_automatically_check_your_data_file_for_errors_during_the_backup_process
3 To manually check your data file for errors=To_manually_check_your_data_file_for_errors
2 Optimising data files
3 Optimising data files=Optimizing_data_files
3 To optimise a data file=To_optimize_a_data_file
2 Importing data into MYOB Premier
3 Importing data into MYOB Premier=Importing_data_into_M_Y_O_B
3 To import account, item, card, General Journal entry, sales and purchase information=To_import_account_item_card_General
3 To import QIF information from Quicken or QuickLine=To_import_QIF_information
2 Exporting MYOB Premier data
3 Exporting MYOB Premier data=Exporting_M_Y_O_B_data
3 To export MYOB Premier data=To_export_M_Y_O_B_data
3 To export MYOB Premier journal entries to Ceedata, HandiLedger, Solution 6 MAS or TELETAX=To_export_MYOB_jrl_entries_to_Ceedata_etc
3 To export MYOB Premier company information, accounts and journal entries to CaseWare=To_export_MYOB_company_info_etc_to_CaseWare
3 Creating personalised letters
4 Creating personalised letters=Creating_personalized_letters_with_OfficeLink
4 To send personalised letters to multiple people in your Card File=To_send_personalized_letters_to_multiple_people_in_your_Card_File
4 To send personalised letters to a single person or company=To_send_personalized_letters_to_a_single_person_or_company
4 To send personalised letters to customers who have unpaid invoices=To_send_personalized_letters_to_unpaid_invoices
4 If you're not using OfficeLink
5 If you're not using OfficeLink=If_you_re_not_using_OfficeLink
5 To export data for use in personalised letters=To_export_data_for_use_in_personalized_letters
5 To create personalised letters using exported MYOB Premier data=To_create_personalized_letters_using_exported_M_Y_O_B_data
2 Importing and exporting MYOB Premier information using AppleScript
3 Importing and exporting MYOB Premier information using AppleScript=Importing_and_exporting_MYOB_information_using_AppleScript
1 Procedures Guide Part 28 - OfficeLink
2 Procedures Guide Part 28 - OfficeLink=Using_M.Y.O.B._OfficeLink
2 Viewing MYOB Premier reports in Microsoft Excel using OfficeLink
3 Viewing MYOB Premier reports in Microsoft Excel using OfficeLink=Viewing_MYOB_reports_in_Excel_using_OfficeLink
3 To view MYOB Premier reports in Excel=To_view_MYOB_reports_in_Excel
2 Creating personalised letters
3 Creating personalised letters=Creating_personalized_letters_with_OfficeLink
3 To send personalised letters to multiple people in your Card File=To_send_personalized_letters_to_multiple_people_in_your_Card_File
3 To send personalised letters to a single person or company=To_send_personalized_letters_to_a_single_person_or_company
3 To send personalised letters to customers who have unpaid invoices=To_send_personalized_letters_to_unpaid_invoices
3 If you're not using OfficeLink
4 If you're not using OfficeLink=If_you_re_not_using_OfficeLink
4 To export data for use in personalised letters=To_export_data_for_use_in_personalized_letters
4 To create personalised letters using exported MYOB Premier data=To_create_personalized_letters_using_exported_M_Y_O_B_data
1 Procedures Guide Part 29 - Running MYOB Premier on a network
2 Procedures Guide Part 29 - Running MYOB Premier on a network=Running_M.Y.O.B._Premier_on_a_network
2 Preparing to share a data file with other users
3 Preparing to share a data file with other users=Preparing_to_share_a_data_file_with_other_users
3 How preferences work in a network environment=How_preferences_work_in_a_network_environment
3 How passwords work in a network environment=How_passwords_work_in_a_network_environment
2 Sharing a data file with other users
3 Sharing a data file with other users=Sharing_a_data_file_with_other_users
3 Protecting your accounting data using file locking
4 Protecting your accounting data using file locking=Protecting_your_accounting_data_using_file_locking
4 Multi-user file locking=Multi_user_file_locking
4 Multi-user file locking: Q&A=Multi_user_file_locking_Q_A
4 Single-user file locking=Single_user_file_locking
4 To open a data file in single-user access mode=To_open_a_data_file_in_single_user_access_mode
3 Printing, displaying and customising MYOB Premier reports in a multi-user environment
4 Printing, displaying and customising MYOB Premier reports in a multi-user environment=Printing_displaying_and_customizing_M.Y.O.B._Premier_reports
4 Printing and displaying reports when others are using the same data file=Printing_and_displaying_reports_when_others
4 Printing user-activity reports=Printing_user_activity_reports
4 Storing custom MYOB Premier reports on a network=Storing_custom_M.Y.O.B._Premier_reports_on_a_network
4 Using passwords to affect the reports that others print and display=Using_passwords_to_affect_the_reports_that_others
4 Lists and reports are affected by password security=Lists_and_reports_are_affected_by_password_security
3 Keeping the information on your computer screen up to date
4 Keeping the information on your computer screen up to date=Keeping_the_information_on_your_computer_screen_up_to_date
4 To set up MYOB Premier so on-screen information is updated automatically=To_set_up_Premier_so_information_is_updated_automatically
4 To update on-screen information manually=To_update_on_screen_information_manually
3 Assigning numbers to transactions in a multi-user environment
4 Assigning numbers to transactions in a multi-user environment=Assigning_numbers_to_transactions_in_multi_user
1 Procedures Guide Part 30 - Multicurrency
2 Procedures Guide Part 30 - Multicurrency=PART_Multicurrency
2 What is Multicurrency?
3 Setting up Multicurrency=Setting_up_Multicurrency
3 Getting started with Multicurrency=Getting_started_with_Multicurrency
3 Understanding exchange accounts=Understanding_exchange_accounts
3 Entering multicurrency transactions=Entering_multicurrency_transactions
3 Determining the effects of exchange rates on your business=Determining_the_effects_of_exchange_rates_on_your_business
2 Setting up Multicurrency
3 Setting up Multicurrency=Setting_up_Multicurrency
3 Step 1: Select the Multicurrency option in the Preferences window
4 Step 1: Select the Multicurrency option in the Preferences window=Step_1_Select_the_Multicurrency_option_in_the_Preferences_window
4 To select the Multicurrency option in the Preferences window:=To_select_the_Multicurrency_option_in_the_Preferences_window
3 Step 2: Create records for the currencies you'll use
4 Step 2: Create records for the currencies you'll use=Step_2_Create_records_for_the_currencies_you_ll_use
4 To create a currency record:=To_create_a_currency_record
3 Step 3: Create accounts to track your foreign-currency transactions
4 Step 3: Create accounts to track your foreign-currency transactions=Step_3_Create_accounts_to_track_your_foreign_currency_transactions
3 Step 4: Assign the accounts you've created to foreign currencies
4 Step 4: Assign the accounts you've created to foreign currencies=Step_4_Assign_the_accounts_you_ve_created_to_foreign_currencies
4 To assign accounts to foreign currencies=To_assign_accounts_to_foreign_currencies
3 Step 5: Assign the appropriate currency to foreign customers, vendors and salespeople
4 Step 5: Assign the appropriate currency to foreign customers, vendors and salespeople=Step_5_Assign_the_appropriate_currency_to_foreign_customers_vendors_and_salespeople
3 Updating foreign currencies
4 uIf the account is an asset account=Updating_foreign_currencies
4 To update foreign currencies=To_update_foreign_currencies
3 Removing foreign currencies
4 Removing foreign currencies=Removing_foreign_currencies
4 To remove a foreign currency:=To_remove_a_foreign_currency
3 Recording gains and losses
4 Recording unrealised gains and losses=Recording_unrealized_gains_and_losses
4 To print the Currency - Unrealised Gain/Loss Report=To_print_the_Currency_Unrealized_Gain_Loss_Report
4 To record unrealised gains and losses=To_record_unrealized_gains_and_losses
4 To reverse your General Journal entry from last month (if your transactions are changeable)=To_reverse_your_General_Journal_entry_from_the_previous_month
4 To reverse your General Journal entry from lamonth (if transactions are unchangeable)=To_reverse_your_General_Journal_entry_from_the_previous_month_unchangeable
3 Transferring funds between accounts
4 Transferring funds between accounts=Transferring_funds_between_accounts
4 To transfer funds from an Australian account into a foreign account:=To_transfer_funds_from_a_Canadian_account_into_a_foreign_account
4 To transfer funds from a foreign account into an Australian account:=To_transfer_funds_from_a_foreign_account_into_a_Canadian_account
1 Procedures Guide Part 31 - GST
2 Procedures Guide Part 31 - GST=PART_GST
2 What is GST, and what does it mean to me?=What_is_GST_and_what_does_it_mean_to_me_
2 GST and MYOB
3 GST and MYOB=GST_and_MYOB
3 Setting Up MYOB Premier for GST
4 Setting up MYOB Premier for GST=Setting_up_MYOB_Accounting_for_GST
4 Entering your Australian Business Number (ABN)=Entering_your_Australian_Business_Number_ABN_
4 Setting up accounts to track GST
5 Setting up accounts to track GST=Setting_up_accounts_to_track_GST
5 To create GST Collected and GST Paid accounts=To_create_GST_Collected_and_GST_Paid_accounts
5 To create separate accounts for GST free and taxable income=To_create_separate_accounts_for_GST_free_and_taxable_income
4 Creating a tax code for GST
5 Creating a tax code for GST=Creating_a_tax_code_for_GST
5 To create a tax code for GST=To_create_a_tax_code_for_GST
4 Printing tax invoices
5 Printing tax invoices=Printing_tax_invoices
4 Recording customer discounts for early payments
5 Recording customer discounts for early payments=Recording_customer_discounts_for_early_payments
5 To create a credit note for an early-payment discount=To_create_a_credit_note_for_an_early_payment_discount
3 Using sales tax until GST is implemented
4 Using sales tax until GST is implemented=Using_sales_tax_until_GST_is_implemented
1 Glossary
2 Allocation account=Allocation_account
2 Applying=Applying
2 Auto-building=Auto_building
2 Backing up=Backing_up
2 Backup=Backup
2 Cash Disbursements Journal=Cash_Disbursements_Journal
2 Cash Receipts Journal=Cash_Receipts_Journal
2 Changeable=Changeable
2 Clearwater Pty Ltd=Widgets_Inc
2 Closed period=Closed_period
2 Command Centre=Command_centre
2 Component=Component
2 Conversion month=Conversion_month
2 Credit terms=Credit_terms
2 Data=Data
2 Data file=Data_file
2 Default=Default
2 Exporting=Exporting
2 Field=Field
2 File=File
2 Finished item=Finished_item
2 Form=Form
2 General Journal=General_Journal
2 Header=Header
2 Highlight=Highlight
2 Historical balance=Historical_balance
2 Historical purchase=Historical_purchase
2 Historical sale=Historical_sale
2 Icon=Icon
2 Identifier=Identifier
2 Importing=Importing
2 Inventoried item=Inventoried_item
2 Inventory adjustment=Inventory_adjustment
2 Inventory Journal=Inventory_Journal
2 Inventory transfer=Inventory_transfer
2 Invoice=Invoice
2 Item=Item
2 Job=Job
2 Journal=Journal
2 Journal entry=Journal_entry
2 Linked account=Linked_account
2 Locked period=Locked_period
2 Miscellaneous purchase=Miscellaneous_purchase
2 Miscellaneous sale=Miscellaneous_sale
2 Opening balance=Opening_balance
2 Password=Password
2 Pending sale=Pending_sale
2 Pending purchase=Pending_purchase
2 Primary vendor=Primary_vendor
2 Professional invoice=Professional_invoice
2 Professional purchase order=Professional_purchase_order
2 Profit and Loss Statement=Profit_and_Loss_Statement
2 Purchase order=Purchase_order
2 Purchases Journal=Purchases_Journal
2 Purging=Purging
2 Recap Transaction=Recap_Transaction
2 Reconciling=Reconciling
2 Record=Record
2 Recurring transaction=Recurring_transaction
2 Reversing=Reversing
2 Sales Journal=Sales_Journal
2 Sales history=Sales_history
2 Sample company=Sample_company
2 Service invoice=Service_invoice
2 Service item=Service_item
2 Service purchase order=Service_purchase_order
2 Session Report=Session_Report
2 Source journal=Source_journal
2 Source journal number=Source_journal_number
2 Tax table=Tax_table
2 Transaction=Transaction
2 Unchangeable=Unchangeable
2 Wildcard=Wildcard
2 Zoom arrow=Zoom_arrow
2 Zooming=Zooming