|1.||Open any available Set of Books on your system.|
|2.||Select to create a backup disk or to restore the data in a Set of Books from a backup disk.|
|3.||To enter transactions in batches or journals (sales, purchase, payments, receipts, general journals, etc.)|
To generate, create or edit, documents (transactions from
your stock item code file) for your debtors (customers) or your creditors
To access documents for your debtors (customers), you may click on the down arrow to select one of the available sales documents (quotes, invoices or credit notes) and point-of-sales invoices.
To access documents for your creditors (suppliers), you may click on the down arrow to select one of the available purchase documents (orders and purchase documents).
If you click on the Invoice speed button or icon, the Document Entry screen will be displayed in which you may select any available document from a list if you wish to process any other document that an Invoice.
|5.||To do a bank reconciliation for each of your bank accounts.|
|6.||To edit and change the Open item ageing processing for your debtor and creditor accounts which is created as an open item account.|
|7.||To launch the Inspector in which you may define criteria to search for specific records and files in a Set of Books.|
If no Set of Books are open, only the Open and Backup / Restore speed buttons will be active.