Computer Shopper 138/dpcs0899.iso/Business/MYOB/DATA1.CAB/Help_Files/Myob.cnt

Microsoft Windows Help File Content | 1998-09-24 | 8.1 KB | 145 lines

:Base MYOB.HLP
1 Online Reference Guide Contents=IDH_CONTENTS
1 M.Y.O.B. Menus
2 Command Centres menu=Command_Centres_menu
2 Edit menu=Edit_menu
2 File menu=File_menu
2 Help menu=Help_menu
2 Reports menu=Reports_menu
2 Setup menu=Setup_menu
2 Window menu=Windows_menu
1 M.Y.O.B. Windows
2 Account Historical Balances window=Account_Historical_Balances_window
2 Account Opening Balances window=Account_Opening_Balances_window
2 Accounts List window=Accounts_List_window
2 Adjustment Information window=Adjustment_Information_window
2 Ageing Date window (Analyse Creditors)=Aging_Date_window_Analyze_Payables
2 Ageing Date window (Analyse Debtors)=Aging_Date_window_Analyze_Receivables
2 Analysis Selection window (Analyse Balance Sheet)=Analysis_Selection_window_Analyze_Balance_Sheet
2 Analysis Selection window (Analyse Profit & Loss)=Analysis_Selection_window_Analyze_Profit_Loss
2 Analysis Selection window (Analyse Sales)=Analysis_Selection_window_Analyze_Sales
2 Analyse Balance Sheet window=Analyze_Balance_Sheet_window
2 Analyse Stock window=Analyze_Inventory_window
2 Analyse Jobs window=Analyze_Jobs_window
2 Analyse Creditors window=Analyze_Payables_window
2 Analyse Profit & Loss window=Analyze_Profit_Loss_window
2 Analyse Debtors window=Analyze_Receivables_window
2 Analyse Sales window=Analyze_Sales_window
2 Auto-Build Info window=Auto_Build_Info_window
2 Auto-Build Stock window=Auto_Build_Inventory_window
2 Backorder List window=Backorder_List_window
2 Bill Payments window=Bill_Payments_window
2 Budget Shortcuts window=Budget_Shortcuts_window
2 Business Calendar window=Business_Calendar_window
2 Card File Command Centre=Card_File_Command_Centre
2 Card File Entry window=Card_File_Entry_window
2 Cash Flow Worksheet window=Cash_Flow_Worksheet_window
2 Change Default Report Font window=Change_Default_Report_Font_window
2 Change Default Forms Font window=Change_Default_Forms_Font_window
2 Chequebook Command Centre=Chequebook_Command_Centre
2 Choose an Account window=Choose_an_Account_window
2 Comments & Delivery Methods window=Comments_Shipping_Methods_window
2 Company Information window=Company_Information_window
2 Contact Log Entry window=Contact_Log_Entry_window
2 Count Stock window=Count_Inventory_window
2 Credit Terms window=Credit_Terms_window
2 Customer Reimbursable Expenses window=Customer_Reimbursable_Expenses_window
2 Customise window=Customize_window
2 Customer Balances window=Receivable_Balances_window
2 Default Font Selection window=Default_Font_Selection_window
2 Easy Setup Wizard main window=Easy_Setup_Wizard_main_window
2 Edit Accounts window=Edit_Accounts_window
2 Edit Comments window=Edit_Comments_window
2 Edit Job window=Edit_Job_window
2 Edit Delivery Methods window=Edit_Shipping_Methods_window
2 Export Data window=Export_Data_window
2 Export File window=Export_File_window
2 Field Information window - Data Field=Field_Information_window_Data_Field
2 Field Information window - Line=Field_Information_window_Line
2 Field Information window - Picture=Field_Information_window_Picture
2 Field Information window - Rectangle=Field_Information_window_Rectangle
2 Field Information window - Text Field=Field_Information_window_Text_Field
2 Forms Info window=Forms_Info_window
2 Forms Selection window (Personalised Letters)=Forms_Selection_window_Personalized_Letters
2 Forms Selection window (Print Cheques)=Forms_Selection_window_Print_Cheques
2 Forms Selection window (Print Invoices)=Forms_Selection_window_Print_Invoices
2 Forms Selection window (Print Mailing Labels)=Forms_Selection_window_Print_Mailing_Labels
2 Forms Selection window (Print Purchase Orders)=Forms_Selection_window_Print_Purchase_Orders
2 Forms Selection window (Print Statements)=Forms_Selection_window_Print_Statements
2 Historical Purchase window=Historical_Purchase_window
2 Historical Sale window=Historical_Sale_window
2 History and Budgets window=History_and_Budgets_window
2 Identifiers window=Identifiers_window
2 Import Data window=Import_Data_window
2 Import File window=Import_File_window
2 Index to Reports window=Index_to_Reports_window
2 Inquiry Register window=Inquiry_Register_window
2 Item Information window=Item_Information_window
2 Item Sales History window=Item_Sales_History_window
2 Items List window=Items_List_window
2 Job Budgets by Account window=Job_Budgets_by_Account_window
2 Job Opening Balances window=Job_Opening_Balances_window
2 Job Reimbursable Expenses window=Job_Reimbursable_Expenses_window
2 Jobs List window=Jobs_List_window
2 M.Y.O.B. Help Library window=M_Y_O_B_Help_Library_window
2 Make a Deposit window=Make_a_Deposit_window
2 Markup Information window=Markup_Information_window
2 New/Edit Batch window=New_Edit_Batch_window
2 Nominal Journal Entry window=General_Journal_Entry_window
2 Nominal Ledger Linked Accounts window=General_Ledger_Sales_Tax_Linked_Accounts_window
2 Nominal Ledger Command Centre=General_Ledger_Command_Centre
2 Password Access window=Password_Access_window
2 Preferences window=Preferences_window
2 Pricing Shortcuts window=Pricing_Shortcuts_window
2 Print Preview window=Print_Preview_window
2 Purchases Command Centre=Purchases_Payables_Command_Centre_PURCHASES_COMMAND_CENTRE
2 Purchase Ledger Linked Accounts window=Accounts_Payable_Linked_Accounts_window
2 Purchases window=Purchases_window
2 Purge Closed Purchases windows=Purge_Closed_Purchases_windows
2 Purge Closed Sales windows=Purge_Closed_Sales_windows
2 Purge Contact Logs windows=Purge_Contact_Logs_windows
2 Purge Journal Entries windows=Purge_Journal_Entries_windows
2 Recap Transaction window=Recap_Transaction_window
2 Reconcile Accounts window=Reconcile_Accounts_window
2 Report Batches window=Report_Batches_window
2 Report Design window=Report_Design_window
2 Report Filters window=Report_Filters_window
2 Report Format window=Report_Format_window
2 Restocking Information window=Restocking_Information_window
2 Review Cards Before Exporting window=Review_Cards_Before_Exporting_window
2 Review Cheques Before Printing window=Review_Cheques_Before_Printing_window
2 Review Invoices Before Printing window=Review_Invoices_Before_Printing_window
2 Review Labels Before Printing window=Review_Labels_Before_Printing_window
2 Review Orders Before Printing window=Review_Orders_Before_Printing_window_REVIEW_ORDERS_BEFORE_PRINTING
2 Review Packing Slips Before Printing window=Review_Packing_Slips_Before_Printing_window
2 Review Delivery Labels Before Printing window=Review_Shipping_Labels_Before_Printing_window
2 Review Statements Before Printing window=Review_Statements_Before_Printing_window
2 Sales Command Centre=Sales_Receivables_Command_Centre
2 Sales History window=Sales_History_window
2 Sales Ledger Linked Accounts window=Accounts_Receivable_Linked_Accounts_window
2 Sales window=Sales_window
2 Save As window=Save_As_window
2 Save Recurring Transaction window=Save_Recurring_Transaction_window
2 Screen Reports window=Screen_Reports_window
2 Select a Recurring Transaction window=Select_a_Recurring_Transaction_window
2 Select from List window (Settle Returns & Credits)=Select_from_List_window_Settle_Returns_Credits
2 Select from List window (Settle Returns & Debits)=Select_from_List_window_Settle_Returns_Debits
2 Set Item Prices window=Set_Item_Prices_window
2 Set Up Passwords window=Set_Up_Passwords_window
2 Settle Returns & Credits window=Settle_Returns_Credits_window
2 Settle Returns & Debits window=Settle_Returns_Debits_window
2 Start a New Financial Year windows=Start_a_New_Fiscal_Year_windows
2 Stock Adjustments window=Inventory_Adjustments_window
2 Stock Command Centre=Inventory_Command_Center
2 Stock Transfers window=Inventory_Transfers_window
2 Supplier Balances window=Payable_Balances_window
2 To Do List window=To_Do_List_window
2 Transaction Journal window=Transaction_Journal_window
2 Type window (for choosing purchases)=Type_window
2 Type window (for choosing sales)=Type_window_SALES
2 VAT Codes window=Sales_Tax_Codes_window
2 VAT Information window=Tax_Information_window
2 View Card File window=View_Card_File_window
2 View Contact Log window=View_Contact_Log_window
2 Write Cheques window=Write_Cheques_window