Getting Started |
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How to Get There Control Files
From Processing, Choose Control from the Menu bar
Important First Steps to Setup - These items should be set up initially.Click on the Item for more infoGlobal ConfigurationCons/Supplies ChargesCredit Card Processors - Only if you are using one of our built in ProcessorsSet Work Order / Estimate NumbersClick Invoice/Int Order/Estimate Number in Control to Set the systems starting number for Invoices and Estimates.Upgrade Paths/Network ServersDefault GL Accounts - only if you are using Financial ToolsDepartmentsExpense FileInterface to External ProgramsPricing Stategies-Discount LevelsPrint Mesgs Images and StylesPrinters and Cash DrawersReceipt TypesReport ConfigurationService CodesService Groups
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