PC Pro 2002 December/DPPCPRO1202.ISO/Full/Capital/data1.cab/Help_Files/capgold.cnt

Microsoft Windows Help File Content | 2002-08-12 | 6.3 KB | 120 lines

:Title Pegasus Capital
1 Overview
2 About Pegasus Capital=[e-mail]>main
2 The Sales Ledger=[e-mail]>main
2 The Purchase Ledger=[e-mail]>main
2 The Nominal Ledger and Cashbook=[e-mail]
2 Invoicing=[e-mail]
2 Products and Stock Control=[e-mail]>main
2 Management Information and Reports=[e-mail]>main
2 VAT Routines=[e-mail]>main
2 Euro Values=[e-mail]
1 Pegasus Support Services
2 Support Services=[e-mail]
2 Training=[e-mail]>main
2 Stationery=[e-mail]>main
2 Pegasus on the Web=[e-mail]>main
1 Getting Started
2 Start and Exit Pegasus Capital=[e-mail]
2 Open a Company=[e-mail]>main
2 Activate Pegasus Capital=[e-mail]
2 Working with Pegasus Capital
3 Window Items=[e-mail]
3 Menus=[e-mail]
3 Form and Dialog Box Elements=[e-mail]
3 Entering and Editing Data in Forms=[e-mail]
3 Searching for Records=[e-mail]
3 The Standard Pegasus Capital Toolbar=[e-mail]
3 Searching for Records=[e-mail]
3 Using the Spike=[e-mail]>main
3 Using the Euro Calculator=[e-mail]>main
1 User Maintenance
2 User Maintenance=[e-mail]
2 User Privileges=[e-mail]
1 Working with Companies
2 Creating Companies=[e-mail]>main
2 Set Up Your Company Parameters=[e-mail]>main
2 Company Password/Opening Balance Mode=Company_Password/[e-mail]>main
2 Company Details=[e-mail]>main
2 Financial Year Details=[e-mail]>main
2 Control Accounts=[e-mail]
2 VAT Options=[e-mail]>main
2 VAT Settings=[e-mail]>main
2 Miscellaneous=[e-mail]>main
2 Next Document Numbers=[e-mail]>main
2 Cheque Printing Parameters=[e-mail]>main
2 Decimal Place Options=[e-mail]>main
2 Deleting a Company=[e-mail]>main
1 Defining VAT Requirements
2 Defining VAT Requirements=[e-mail]>main
2 VAT Options=[e-mail]>main
2 VAT Settings=[e-mail]>main
2 VAT Rate Details=[e-mail]>main
1 Maintenance
2 Maintaining Customers=[e-mail]>main
2 Customer Delivery Addresses=[e-mail]>main
2 Maintaining Suppliers=[e-mail]>main
2 Maintaining Analysis Groups=[e-mail]>main
2 Maintaining Nominal Accounts=[e-mail]>main
2 Maintaining Products=[e-mail]>main
2 Price Changes=[e-mail]>main
2 Maintaining Discounts=[e-mail]>main
2 Deleting Records=[e-mail]>main
1 Postings
2 Entering Opening Balances=[e-mail]
2 Sales
3 Customer Invoices and Credit Notes=[e-mail]>main
3 Customer Receipts=[e-mail]>main
3 Customer Adjustments=[e-mail]>main
3 Customer Refunds=[e-mail]>main
2 Purchase
3 Supplier Invoices and Credit Notes=[e-mail]>main
3 Supplier Payments=[e-mail]>main
3 Supplier Adjustments=[e-mail]>main
3 Supplier Refunds=[e-mail]>main
3 Automatic Supplier Payments=[e-mail]>main
2 Nominal/Cashbook
3 Nominal Journals=[e-mail]>main
3 Reserves and Provisions=[e-mail]>main
3 Recurring Journals=[e-mail]>main
3 Post Recurring Journals=[e-mail]>main
3 Import Payroll Journals=[e-mail]>main
3 Cashbook Reports=[e-mail]>main
2 Sales Invoicing/S.O.P.
3 Invoices=[e-mail]>main
3 Credit Notes=[e-mail]>main
2 Stock/P.O.P.
3 Stock Movements=[e-mail]>main
1 Enquiries
2 Customer Enquiries=[e-mail]>main
2 Supplier Enquiries=[e-mail]>main
2 Nominal Account Enquiries=[e-mail]>main
2 Quantity Discount Enquiries=[e-mail]
2 Invoicing/SOP Enquiries=[e-mail]
2 Product Enquiries=[e-mail]>main
2 Company Financial Status=[e-mail]>main
1 Periodic
2 Customer Reminders=[e-mail]>main
2 Reconciling Bank Statements=[e-mail]>main
2 VAT Return=[e-mail]>main
2 Period End=[e-mail]>main
1 Reports
2 Design Management Reports=[e-mail]
2 Management Reports=[e-mail]>main
2 Print Reports=[e-mail]>main
2 Accounting Reports=[e-mail]>main
1 Utilities
2 Backup=[e-mail]>main
2 Restore=[e-mail]>main
2 Delete Records=[e-mail]>main
2 Import Data=[e-mail]>main
2 Reorganise Data=[e-mail]>main
2 Data Integrity Checker=[e-mail]>main
2 User Status=[e-mail]>main
1 Microsoft Office Compatible
2 Microsoft Office Compatible=[e-mail]>main
2 Pegasus Capital and the Office Compatible Features=[e-mail]
2 Using Pegasus Capital with Microsoft Office=[e-mail]
2 Exporting to Microsoft Excel=[e-mail]>second
2 Exporting to Microsoft Word=[e-mail]>second