- A -

Assign Vehicle to another Customer

Authorization Statement

Auto Customer Lookup

Auto Upgrades

- B -

Backing Up

Backing up your Data Files

Backup and Restore Data Files

Backup Errors

Bar Code Readers

BarCodes

- C -

Camera

CarFax

IconInterface Setup
IconCARFAX - Using

CARFAX - Using

Cash In/Out ROA Invoices POS

Chart of Accounts

Click here to learn the easy way.

Codes

Service

correct bad words you enter into Spell Check

Cost of Goods Report

Coupons

Creating New Work Orders

Credit Card Processing

Credit Card Sales Report

Customer Follow up/Reminders

Customer Statements

Customers

- D -

Date TAB

Dealer Vehicles

Declined Items

Default Accounts

Default Dept

Default MarkUp

Default Priority

Default Service Writer

Default Technician

Departments

Deposits - How to

Disabling Write Cache

DiscountLevels

Discounts

IconDiscount Parts and Labor
IconCoupons and Refunds

Drag and Drop

- E -

Edit Raw AR Transactions

Email Invoices

Email Marketing

Employees

End a Pay Period

End of Day

End of Day Posting AR

IconEnd of Day Posting AR
IconManual Entry - Invoices/Credits

End of Day Process

End of Year GL

EnterKey

SameAsTab

Error 35

Error 47

Estimate Statement

ExpenseFile

Estimated

Export Sales to Excel

- F -

File Utilities Menu

Finance Rates

Formatting Phone Numbers

- G -

Global Configuration

Graphing Sales

- H -

Hide Columns

HistoryFiles

Cleanup

- I -

Image on Printouts

Import Items from History

Import Tech Parts to WO

Important Things to Do

Importing Items from PO Pad

IncreaseDecrease Price

Installing a new server to replace existing server

Interface Setup

Invoice History

Invoices and Credit AR

Item Detail Section

- J -

job

Job Time Tracking

- K -

Kits

IconCreate Specific Vehicle Kits
IconKits and Packages

Specific

Veicle

Kits and Packages

Kits Setup

- L -

Labor

Descriptions

LaborGuide

Version

Labour

Language Files

Levels

License Assign New

License Tags

LicenseTag Change

Loaner vehicles

Logon

Lost Window

- M -

Manual Entry - Invoices/Credits

Mapped drive

Matrix

Pricing

Max

ServiceReminders

Maximum Consumables Charge

Missing Columns on Lists

- N -

NAPA

Needs Flash Button

Networks

NonStock

Notes Tab

NoTracking

- P -

Packages

Packages Setup

Path

Pay Multiple Invoices

Pay Period

Pay Single AR Invoice

Paying Single Invoice

Payments

AR

OnAccount

Receive

PERMISSIONS

pictures

PO Pad

Pop Up Car List

Post Cards

Posting GL

Price

IncreaseDecrease

Print Service Checks Offs when printing WO/Invoice

Printing Customer Statements

Priority TAB

Profit Pilot

Progress

Promo Report

Promo Table

PurchaseOrders

- Q -

Query Wizard

Quick Receive Inventory

Quick Sale Button

- R -

RealTime LaborGuide

ReceiptTypes

Receive Payments

Refund

Refunds

Reminder Letters

Remote Desktop Services

RepairShop

Number

Report

Copies

Report Configuration

Report Wizard

Restoring your Data Files

Return Cores

Return Parts

Right Click Menu on Item Detail

Right Clicking the Mouse

RO Labor Cost

ROA

- S -

Sales Report

sales tax rates

IconTaxes and Finance Rates Tab
IconFrequently Asked Questions

Security

See Price Levels

Send Email

Send Email Tab

SendTo Button

Server

Service Checks Offs

Service Reminders

ServiceCodes

IconGetting Started
IconService Reminders Codes

ServiceGroups

Services Due Flash Button

Set Address Positions Statements

Set Priority Colors

Set Shortcut Permissions

Set Status Colors

SetPath

DataFiles

Setting Font Size

Setting up a peer to Peer

Setup GL

Show Columns

Skill Levels / Rates

SkillLevels

Sorting Tables

Special Keys

Special Statement

Speed Ecat®

Spell Checking

Split a Card Payment

SpreadSheet Wizard

State Inspection Code

Statements

SubItems

Subscription Update

Supplies/Consumables Charge

- T -

TearOff Menu

Tech Parts

Tech View

technician instructions

Technician Skill Rates

Temporary Vehicle

time

Time and Clock

ToolBox Menu

TrackingCodes

Transfer AR Transactions

Transfer Utility

Turn of Write Cache

Turn OFF User Access Control in Windows 7 and 8

- U -

Upgrades

IconUpgrades Path / Network Servers
IconAutomatic Version Updates

Upgrades Path / Network Servers

Users

Using Financial Accounting Tools

- V -

Value of Marked Items

Vehicle Packages

Vehicles

Assign

Delete

ReAssign

Vendor Price Changes

View Phones

View Wizard

VinPower®

Using

Void Credit Card Transaction

- W -

Warranty TAB

Window Lost

Windows7 - Window8

Wizards

Work Stations

work to be performed

World Pac ®