*None

FY ^0

⇧

Please select the job to edit.

Please select the contact to edit.

This card is used as the default salesperson for one or more cards.

Click Cancel if you do not wish to change the type of this card.

This card is used as the default salesperson for one or more cards.

Click Cancel if you do not wish to change the currency of this card.

This card is used as the default salesperson for one or more cards.

Click Cancel if you do not wish to delete this card.

No Default

This Card ID already exists.

You have indicated that this record is inactive. It will no longer display in Select From List options.  To make this record active again, just deselect the checkbox.

This card is linked to a tax code.

change its currency

be deleted

A card linked to a tax code may not ^0.

personal card

purchases

sales

recurring purchases

recurring sales

recurring journal entries

journal entries

This ^0 has ^1 on file in this currency

This customer has activity slips on file.

This employee has activity slips on file.

This vendor has activity slips on file.

This employee has recurring invoices on file.

This vendor has recurring purchases on file.

This customer has recurring invoices on file.

This customer has a linked job.

You may not change this information while this employee is being used in Write Paychecks.

Please choose a person to call.

This employee has payroll expenses on file.

This employee has payroll transactions on file.

This employee has recurring paychecks on file.

This card has recurring sales or purchases on file.

A card with recurring sales or purchases may not be deleted.

Creating Employer Expense for ^0; please enter your rate.

SDI - ^0

SUI - ^0

Payroll

Please enter both a work code and a residence code.

^0, ^1

Delete Card

delete

card

This customer has invoices on file.

This is the primary vendor for an inventory item.

A card with recurring transactions may not be deleted.

A card with journal entries may not be deleted.



no longer track sales for

change the type of

The name may not be empty.

employee

vendor

customer

This employee has invoices on file.

This is the primary vendor for an inventory item.

This vendor has purchases on file.

This customer has invoices on file.

The contact log entries for this card will be deleted if you delete the card.

Billing Details

Payroll Details

Buying Details

History

Jobs

Contact Log

Payment Details

Selling Details

Card Details

Profile

Enter the Bank-State-Branch Code for your employee's bank.  Check with your employee if you do not know this code.

Click the Bank Info button to enter this employee's BSB code, Account Number and Account Name.

Click the Time Billing button to enter Billing Rate and Cost per Hour information.

Click the Accruals button to view Accrual balances for this employee. Carry-over amounts from prior periods may also be entered.

Click the History button to view current payroll year category amounts for this employee.

Click the Info button to enter this employee's Payroll Information; wages, deductions, accruals and employer expense categories.

Sex:

Phone#3:

Phone#2:

Phone#1:

Highest A/P Balance:

Highest A/R Balance:

Highest PO Amount:

Highest Inv Amount:

Average Days to Pay:

Last Payment Date:

Last Purchase Date:

Last Sale Date:

Vendor Since:

Customer Since:

Totals:

Net Profit (Loss)

Percent Complete

Reimbursable

Job

Notes

Recontact

Time

Date

View:

To:

Dated From:

Lodgement Reference Field:

Account Name:

Account Number:

BSB Code:

Electronic Banking Information

Notes:

Expiration Date:

Name on Card:

Card Number:

Method of Payment:

Calculated Age:

Birth Date:

Social Security #:

Work Code:

Residence Code:

Superannuation Membership #:

Terminate Date:

Hire Date:

Volume Discount %:

% Monthly Charge for Late Payment:

% Discount for Early Payment:

Balance Due Date:

Balance Due Days:

Discount Date:

Discount Days:

Payment is Due:

Vendor Terms Information

Customer Terms Information

Report Payments on 1099 as:

Tax On Freight:

Tax Code:

Tax ID Number:

A.B.N. Branch:

A.B.N.:

Currently Past Due:

Available Credit:

Credit Limit:

Cost per Hour:

Excluding Tax

Vendor Billing Rate:

Customer Billing Rate:

Shipping Method:

Purchase Comment:

Sale Comment:

Salesperson:

Expense Account:

Income Account:

Item Price Level:

Printed Form:

Purchase Layout:

Sale Layout:

Notes:

be displayed.

Graphic selected cannot

to link to picture file.

Double click in this area

Contact:

Salutation:

Fax:

DPID:

Country:

ZIP:

State:

City:

Address:

Location:

Currency:

Card ID:

First Name:

Last Name:

Name:

Designation:

Card Type:

A/P Balance     :

A/R Balance     :