Computer Shopper 121/Computer Shopper 121/Computer Shopper 121.iso/HomeBus/CapitalG/CAPGOLD/DISK3/SETUP.3/system/Capgold.cnt

Microsoft Windows Help File Content | 1997-05-19 | 6.6 KB | 141 lines

:Base CAPGOLD.HLP
1 Contents
2 Contents=Contents
1 Capital Gold Documentation
2 Capital Gold Documentation=Capital_Gold_Documentation
2 General Document Conventions=General_Document_Conventions
2 On Line Documentation=On_Line_Documentation
1 Overview
2 Overview=Overview
2 Sales=Sales
2 Purchase=Purchase
2 Nominal and Cashbook=Nominal_and_Cashbook
2 Invoicing and Sales Order Processing=Invoicing_and_Sales_Order_Processing
2 Stock Control and Purchase Order Processing=Stock_Control_and_Purchase_Order_Processing
2 Management Information and Reports=Management_Information_and_Reports
2 VAT Routines=VAT_Routines
1 Getting Started
2 Getting Started=Getting_Started
2 Installation of the Capital Gold Software=Installation_of_the_Capital_Gold_Software
2 Start and Exit Capital Gold=Start_and_Exit_Capital_Gold
2 User Login=User_Login
2 Company Selection=Company_Selection
2 Activating Pegasus Capital Gold=Activating_Pegasus_Capital_Gold
2 User Maintenance=User_Maintenance
2 Using Capital Gold in Windows=Using_Capital_Gold_in_Windows
2 Searching for records=Searching_for_records
2 Using the Standard Capital Gold Toolbar=Using_the_Standard_Capital_Gold_Toolbar
2 Toolbar Options and Customizing=Toolbar_Options_and_Customizing
2 Navigator=Navigator
2 Spike=Spike
2 Creating Your First Company=Creating_Your_First_Company
2 Entering Opening Balances=Entering_Opening_Balances_2
1 Company Parameters
2 Company Parameters=Company_Parameters
2 Company Details=Company_Details
2 Financial Year Details=Financial_Year_Details
2 Control Accounts=Control_Accounts
2 VAT Options=VAT_Options
2 VAT Settings=VAT_Settings
2 ESL Settings=ESL_Settings
2 Miscellaneous=Miscellaneous
2 Next Document Numbers=Next_Document_Numbers
1 VAT Rates
2 VAT Rates=VAT_Rates
1 Maintaining Details of Records
2 Maintaining Details of Records=Maintaining_Details_of_Records
2 Creating and Updating Customer/Supplier Details=Creating_and_Updating_Customer_Supplier_Details
2 Setting Up Your  Nominal Account Structure=Setting_Up_Your_Nominal_Account_Structure
2 Setting Up Nominal Groups=Setting_Up_Nominal_Groups
2 Adding Nominal Account Details=Adding_Nominal_Account_Details
2 Setting Up Analysis Groups=Setting_Up_Analysis_Groups
2 Creating and Updating Product Details=Creating_and_Updating_Product_Details
2 Changing Prices by Supplier=Changing_Prices_by_Supplier
2 Changing Prices by Product=Changing_Prices_by_Product
2 Deleting Records=Deleting_Records
1 Posting Customer and Supplier Transactions
2 Posting Customer and Supplier Transactions=Posting_Customer_and_Supplier_Transactions
2 Posting Customer/Supplier Invoices and Credits=Posting_Customer_Supplier_Invoices_and_Credits
2 Posting Customer Receipts, Allocations and Disputes=Posting_Customer_Receipts_Allocations_and_Disputes
2 Posting Supplier Payments, Allocations and Disputes=Posting_Supplier_Payments_Allocations_and_Disputes
2 Posting Sales/Purchase Adjustments and Refunds=Posting_Sales_Purchase_Adjustments_and_Refunds
1 Posting Nominal and Cashbook Transactions
2 Posting Nominal and Cashbook Transactions=Posting_Nominal_and_Cashbook_Transactions
2 Posting Nominal Journal Entries=Posting_Nominal_Journal_Entries
2 Posting Nominal Reserves and Provisions=Posting_Nominal_Reserves_and_Provisions
2 Defining Recurring Journals=Defining_Recurring_Journals
2 Posting Recurring Journals=Posting_Recurring_Journals
2 Cashbook Postings=Cashbook_Postings
1 Invoicing and Sales Order Processing
2 Invoicing and Sales Order Processing=Invoicing_and_Sales_Order_Processing_2
2 Raising Invoices and Sales Order Processing=Raising_Invoices_and_Sales_Order_Processing
2 Invoices and Credit Notes=Invoices_and_Credit_Notes
2 Proformas and Quotations=Proformas_and_Quotations
2 Cancelling Proformas or Quotations=Cancelling_Proformas_or_Quotations
2 Sales Orders=Sales_Orders
2 Cancelling Sales Orders=Cancelling_Sales_Orders
2 Releasing Sales Orders=Releasing_Sales_Orders
2 Invoicing Sales Orders=Invoicing_Sales_Orders
1 Stock and Purchase Order Processing
2 Stock and Purchase Order Processing=Stock_and_Purchase_Order_Processing
2 Purchase Orders=Purchase_Orders
2 Cancelling a Purchase Order=Cancelling_a_Purchase_Order
2 Receiving Purchase Orders=Receiving_Purchase_Orders
2 Stock Movements=Stock_Movements_2
1 Automatic Payment Processing
2 Automatic Payment Processing=Automatic_Payment_Processing
1 Record Enquiries and Monitoring
2 Record Enquiries and Monitoring=Record_Enquiries_and_Monitoring
2 Sales/Purchase Account Enquiries=Sales_Purchase_Account_Enquiries
2 Product Enquiries=Product_Enquiries
2 Nominal Account Enquiries=Nominal_Account_Enquiries
2 Making Enquiries about the Company's Financial Status=Making_Enquiries_about_the_Company_s_Financial_Status
2 Bank Account Enquiries and Reconciliation Procedure=Bank_Account_Enquiries_and_Reconciliation_Procedure
1 Reports and Listings
2 Reports and Listings=Reports_and_Listings
2 About Report Functions=About_Report_Functions
2 Report Output and Selection Options=Report_Output_and_Selection_Options
2 Print Setup=Print_Setup
2 Sales Reports=Sales_Reports
2 Purchase Reports=Purchase_Reports
2 Nominal Reports=Nominal_Reports
2 Cashbook Reports=Cashbook_Reports
2 Invoicing /S.O.P. Reports=Invoicing_S_O_P_Reports
2 Stock/P.O.P. Reports=Stock_P_O_P_Reports
2 VAT Cash Reports=VAT_Cash_Reports
2 General Reports=General_Reports
2 Graphs=Graphs
1 Customer Reminder Letters
2 Customer Reminder Letters=Customer_Reminder_Letters
1 VAT
2 Completing VAT Returns=Completing_VAT_Returns
2 VAT Auditing=VAT_Auditing
2 VAT Cash Accounting=VAT_Cash_Accounting
2 VAT Cash Reports=VAT_Cash_Reports
2 EC VAT=EC_VAT
1 Financial Statements
2 Financial Statements=Financial_Statements
2 Report Instructions (Properties)=Report_Instructions_Properties
2 How the Subtotals Work=How_the_Subtotals_Work
2 Net Profit Figure=Net_Profit_Figure
1 Period End
2 Period End=Period_End
2 Your Period End Checklist=Your_Period_End_Checklist
2 Running the Period End=Running_the_Period_End
2 Your Year End Checklist=Your_Year_End_Checklist
2 Year End=Year_End
1 Backup and Restore
2 Backup and Restore=Backup_and_Restore
1 Utilities
2 Utilities=Utilities
2 Deleting Companies=Deleting_Companies
2 User Status=User_Status
2 Import Data=Import_Data
2 Reorganising Data=Reorganising_Data
1 Microsoft Office Compatible
2 Microsoft Office Compatible=Microsoft_Office_Compatible
2 Capital Gold and the Office Compatible Features=Capital_Gold_and_the_Office_Compatible_Features
2 Using Capital Gold with Microsoft Office=Using_Capital_Gold_with_Microsoft_Office
2 Exporting to Microsoft Excel=Exporting_to_Microsoft_Excel
2 Exporting to Microsoft Word=Exporting_to_Microsoft_Word