 | Transfer Cash Window |
| Account Glossary Window |
| Transfer to Account Window |
- A -
Account
Acknowledging a Purchase Order
Aged Accounts Receivable Report
- B -
bill
| Entering Vendor Deposits, Invoices, and Operating Expenses |
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Vendor Invoices |
Budget Analysis Item Level Report
Budget Analysis Project Level Report
- C -
Cash Receipts by Sales Tax Code Report
Catalog Printing Catalog Inventory Groups Report
change order of specification
charges
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Recurring Operating Expenses Window |
| Recurring Operating Expense Window |
Checking Window - Checkbook Tab
Checking Window - Credit Cards Tab
Checking Window - Pay/Print Tab
Checking Window - Reconcile Cash Tab
checks
Client Accounting Inquiry Report
Client Invoice Labels and Envelopes Report
Client Invoices
Client Window - Notes / Information Tab
Company Advanced Options - Invoice Tab
Company Advanced Options - PO Tab
Company Advanced Options - Print Tab
Company Advanced Options - Proposal Tab
Company Advanced Options - Time Tab
Company Information - COGS Accounts
Company Information - Other Accounts
Company Information - Quick Quote Tab
Company Information - Sales Accounts
complete
| Specifications Window |
| Item Window - Status Tab |
| Proposals and Documents window |
| Monitoring and Setting the Status of a Proposal |
Component Window - Component Tab
Component Window - Order Status Tab
Component Window - Picture Tab
Component Window - Schedule Tab
Component Window - Special Instructions Tab
Cost of Goods Sold Accrual Report
Credit Cards
- D -
debit card
deposit
discount
- E -
Edit Amount to Pay Window
Edit Cash Receipt Payment Window
Edit Generated PO Window
Editing a Purchase Order
Emailing a Purchase Order
| Re-printing or Emailing a Purchase or Work Order |
| Re-printing or E-mailing an Inventory Purchase Order |
Employee Activity Exception Window
Employee Payroll Account Window
Employee Window - Employee Tab
Employee Window - Notes/Info Tab
Entering Order Status Information
expenses
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Operating Expense or Miscellaneous Bill |
| Recurring Operating Expenses Window |
| Recurring Operating Expense Window |
- F -
Freight Analysis (Installation / Labor / Etc.) Report
funds
| Cash Receipt Payment Types and the Company Information A/R Showroom Tab |
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
- G -
Generated Purchase Orders Window
- H -
- I -
inactive
| Specifications Window |
| Item Window - Status Tab |
| Proposals and Documents window |
| Monitoring and Setting the Status of a Proposal |
Inventory Labels by Purchase Order Report
Inventory Labels by Quantity On Hand Report
Inventory Labels by Received Quantity Report
Inventory Labels by Stock Item Report
Inventory List by Warehouse Report
Inventory Purchase Order Listing Report
Inventory Transaction Register Report
invoice
Invoice Listing With Item Detail Report
Item Window - Pricing Information Tab
- J -
- L -
layout
| New Proposal Window - Remarks Tab |
| New Invoice Window - Remarks Tab |
| Balance Sheet Layout Window |
| Income Statement Layout Window |
- M -
make
make deposit
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
| New Cash Receipt Window |
| Cash Receipts Window - Make Bank Deposit Tab |
markup
mark-up
Miscellaneous Project Expense Listing Report
- N -
- O -
Open Inventory Purchase Order Report
order spec
Orders and Acknowledgements Labels and Envelopes Report
- P -
Paid Purchases by Account Report
pay
| Entering Vendor Deposits, Invoices, and Operating Expenses |
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Vendor Invoices |
| How To Pay the Credit Card Company |
paying
| Entering Vendor Deposits, Invoices, and Operating Expenses |
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Vendor Invoices |
Point of Sale Customers Labels and Envelopes
Profit and Loss by Project Summary Report
Proforma Purchase Order
Project Advanced Options Window - Invoice Tab
Project Advanced Options Window - PO Tab
Project Advanced Options Window - Proposal Tab
Project Advanced Options Window - Time Tab
Project Cash Allocation Report
Project Labels and Envelopes Report
Project Profit and Loss Report
Project Window - Notes/Information Tab
Proposal Labels and Envelopes Report
Proposal Window - Proposal Tab
Purchase Order Labels and Envelopes Report
- Q -
- R -
recurring
| Vendor Deposits, Invoices, and Operating Expenses Window - New Tab |
| Recurring Operating Expenses or Bills |
| Recurring Operating Expenses Window |
| Recurring Operating Expense Window |
recurring charges
Re-printing a Purchase Order
| Re-printing or Emailing a Purchase or Work Order |
| Re-printing or E-mailing an Inventory Purchase Order |
Reverse /Credit a Client Invoice
- S -
Sales Category Glossary Window
Sales Tax Code Glossary Window
show discount
show markup
slips
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
| Forms, Envelopes, and Labels |
Statement Labels and Envelopes
- T -
Tagging Components for a Purchase Order
Tagging Components for a Work Order
Time Activities Glossary Window
Time Activities Listing Report
To Do List Appointments Window
Transfer
Twelve Month Income Comparison Report
- U -
undeposited
| Cash Receipt Payment Types and the Company Information A/R Showroom Tab |
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
un-deposited
| Cash Receipt Payment Types and the Company Information A/R Showroom Tab |
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
Undeposited Funds
| Cash Receipt Payment Types and the Company Information A/R Showroom Tab |
| Recording Receipts into the Un-Deposited Funds Account and Processing Deposit Slips |
- V -
Vendor Accounting Inquiry Report
Vendor Check Labels and Envelopes
Vendor Deposit, Invoice, or Operating Expense Window
Vendor Invoice Distribution Window
Vendor Window - Notes / Information Tab
- W -
Work in Process History Report
Work Orders