This window has two views:
Analyse Balance Sheet window
This window has two views:
Analyse Stock window
This window has two views:
Analyse Creditors window
This window has three views:
Summary view
Supplier Detail view
Purchase Detail view
This window has two views:
Analyse Debtors window
This window has three views:
Summary view
Customer Detail view
Sale Detail view
The window has several views:
Profile view
Card Details view
Selling Details view
Buying Details view
Payroll Details view
Payment Details view
Contact Log view
Jobs view
History view
This window has two views:
Credit Terms window
This window has two views:
Default Customer/Supplier view
Terms for Customer-Invoice No. view or Terms for Supplier-Purchase No. view
This window has three views:
Currency Profile view
Sales Ledger Accounts view
Purchase Ledger Accounts view
This window has six views:
Price Levels view
Item view
Customer view
Supplier view
Employee view
Personal view
This window has five views:
Item view
Customer view
Supplier view
Employee view
Personal view
This window has two views:
To Be Reimbursed view
Reimbursed/Removed view
There are five components of this assistant, each with multiple steps:
Customise:
Welcome to the Customise Easy Setup Assistant
Make data entry easier
Select the way accounts, items and cards are chosen
Set up multiple currencies
Create contact log entries
Review ageing periods
An alternative way to view Help and the To Do List
Congratulations!
Account:
Welcome to the Accounts Easy Setup Assistant
Set up the Accounts List to meet your business needs
Enter your opening balances
Congratulations!
Sales:
Welcome to the Sales Easy Setup Assistant
Choose sale layout
Decide on selling details
Assign sales tax to your customers
Set up payment information
Select the accounts to track customer receipts
Build your customer list
Enter historical sales for your customers
Purchases:
Welcome to the Purchases Easy Setup Assistant
Choose purchase layout
Decide on buying details
Assign sales tax to your suppliers
Set up payment information
Select the account to pay your supplier bills
Build your supplier list
Congratulations!
Payroll:
Welcome to the Payroll Easy Setup Assistant
Add payroll tax tables to your company file
Enter your payroll year
Confirm your payroll year
Set up your general payroll information
Assign linked accounts for your payroll transactions
Review your payroll categories - Wages
Review your payroll categories - Entitlements
Review your payroll categories - Deductions
Review your payroll categories - Expenses
Review your payroll categories - Taxes
Build your employee list
Congratulations!
This assistant has several steps:
Introduction
Company Information
Accounting Information
Confirm Your Accounting Information
Build Your Accounts List
Select Your Accounts List
Company File
Conclusion
This window has two views:
Single Slip Entry view
Multiple Slip Entry view
This window has five views:
Field Information window - Data Field
Field Information window - Text Field
Field Information window - Picture
Field Information window - Rectangle
Field Information window - Line
This window has six views:
Account view
Card view
Invoice view
Purchase view
Job view
Payroll Category view
This window has six views
Profile view
Item Details view
Buying Details view
Selling Details view
History view
Auto-Build view
This window has seven views:
System view
Windows view
Reports & Forms view
Chequebook view
Sales view
Purchases view
Security view
This window has two views:
Work In Progress view
Completed Work view
This window has seven views:
All Purchases view
Quotes view
Orders view
Open Purchases view
Returns & Debits view
Closed Purchases view
Recurring Templates view
This window has four views:
Service view
Item view
Professional view
Miscellaneous view
This window has four views:
Comments view
Delivery Methods view
Referral Source view
Payment Methods view
This window has seven views:
All Sales view
Quotes view
Orders view
Open Invoices view
Returns & Credits view
Closed Invoices view
Recurring Templates view
This window has five layouts:
Service layout
Item layout
Professional layout
Time Billing layout
Miscellaneous layout
This window has two views:
Apply to Sale view
Refund Cheque view
This window has two views:
Apply to Purchase view
Refund Cheque view
This window has five steps:
Start a New Financial Year windows (window #1)
Start a New Financial Year windows (window #2)
Start a New Financial Year windows (window #3)
Start a New Financial Year windows (window #4)
Start a New Financial Year windows (window #5)
This window has four steps:
Start a New Payroll Year windows (window No. 1)
Start a New Payroll Year windows (window No. 2)
Start a New Payroll Year windows (window No. 3)
Start a New Payroll Year windows (window No. 4)
This window has three views:
VAT Type view
VAT - EC Purchases Type view
VAT - EC Sales Type view
This window has nine views.
Debtors view
Creditors view
Recurring Transactions view
Recurring Sales view
Recurring Purchases view
Expiring Discounts view
Orders view
Stock Alert view
Contact Alert view
This window has two views: