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 info


Global Configuration

Cons/Supplies Charges

Credit Card Processors - Only if you are using one of our built in Processors

Set Work Order / Estimate Numbers

Click Invoice/Int Order/Estimate Number in Control to Set the systems starting number for Invoices and Estimates.

Upgrade Paths/Network Servers

Default GL Accounts - only if you are using Financial Tools


Expense File

Interface to External Programs

Pricing Stategies-Discount Levels

Print Mesgs Images and Styles

Printers and Cash Drawers

Receipt Types

Report Configuration

Service Codes

Service Groups