IPAddr

Click on one of the underlined options from the menu structure below to display a screen dump of that particular function.

  • File
  • Debtor
    • Names And Addresses
    • Debtors
    • Salesmen
    • Transactions
      • Manual Invoice
      • Printed Invoice
      • Manual credit
      • Printed credit
      • Receipts
      • Journals
    • Reports
      • Master Reports
        • Debtor List
        • Brief Debtor List
        • Salesman List
        • Credit Limits
        • Print All Debtor Master Reports
      • MTD Sales
      • MTD/YTD Sales by Rep
      • MTD/YTD Sales By Cust
      • Trial Balance
      • Sales Summary
      • Sales Tax/GST
      • Bank Deposit Slip
      • Statements
      • Detailed Trial Balance
      • Transaction List
      • GST Report
      • Daily Sales
        • By Customer
        • by Inv No
        • By Group
        • By Salesman
      • Monthly Sales
        • By Customer
        • By Group
        • By Salesman
      • NTT Reports
        • Trial Balance
        • Transactions Reg
        • Sales Summary
        • Debtors List
        • GST Report
      • GO Reports
        • OutStanding Invoices
      • Print All Debtor Reports
    • Letters
    • Sales Inquiries
      • Sales Inquiry By Debtor
      • Sales Inquiry By Salesman
      • Sales Inquiry By Invoice
      • Sales Inquiry By Date
    • Other
      • Group Discounts
      • Messages
      • Product Groups
      • Sales Tax/GST
      • Ship To Addresses
    • Orders
      • Sub Assemblies
      • Order Processing
      • Reports
        • Orders Not in Production
        • Orders in Production
        • Invoiced Orders
        • All Orders
        • All Stock Ordered
        • Painted Stock Ordered
        • Timber Stock Ordered
        • Sub Assemblies
        • Print All Order Reports
  • Stock
    • Maintenance
    • Updates
    • Backorders
    • Sales Inquiries
      • Sales Inquiry By Stock
      • Sales Inquiry By Group
      • Sales Inquiry By Invoice
      • Sales Inquiry By Date
    • Reports
      • Master Reports
        • Brief Stock List
        • Stock List
        • Brief Product Groups
        • Product Groups
        • Stock By Group
        • Print All Stock Master Reports
      • Sales
      • Re-Order
      • Ranged Stock Sales
      • Price List
      • Price 6 List
      • Quantity
      • Stock Take List
      • Stock Take by Group
      • MTD Stock Sales
      • YTD Stock Sales
      • YTD Sales by Group
      • Daily Sales
        • by Inv No
        • By Stock
        • By Group
      • Monthly Sales
        • By Stock
        • By Group
      • Print All Stock Reports
  • Creditor
    • Names And Addresses
    • creditors
    • Transactions
      • Invoices
      • Payments
        • Manual
        • Automatic
      • Journals
    • Bank Rec
    • Reports
      • creditor List
      • Purchases
      • Trial Balance
    • Letters
    • Other
      • Messages
    • Purchases
  • Ledger
    • Edit General Ledger
    • Enter Journals
    • Reports
      • Chart Accounts
      • Trial Balance
      • Profit or Loss Statement
      • Balance Sheet
  • JobCost
    • Clients
    • Job Master
    • Employees
    • Expense Codes
    • Time Sheets and Expenses
    • Misc Codes
    • Job Reports
      • Job Master
      • Job Details
      • Client Details
      • Employees
      • Expenses
      • Clients
      • Unpaid Employees
    • Letters
  • ProdCost
    • Edit Products
    • Edit Components
    • Edit Std Markup/Std Overhead
    • Component Stock Control
    • Recalculate Costs
    • Copy Curr to Std
    • Set Prices
    • Component Netting
    • Update Netted Components
    • Reports
      • Components
      • Component Stock
      • Products
      • Product Price List
      • Structures
      • StockTake Forms
      • Where Used Report
      • On Order Report
      • Re-Order Report
      • Netting Product List
      • Netting Component List
      • Cost Sheets
  • System
    • Processing Date
    • Names
    • Clear Batch Totals
    • End Of Month/Year
    • Clear EFT data file
    • Bank File
    • Control Details
    • Disbursements
    • Inquiry
      • Debtors
      • Creditors
      • Stock
      • Salesman
      • Debtor Transactions
      • Discounts
      • Back Orders
      • Product Group
      • Sales Tax
      • Detailed Sales History
      • Orders
      • User SQL Query
    • Letter Names
    • Miscellaneous Codes
    • Postcode File
    • Report Names
    • Sales Tax/GST Codes
    • User ID's
  • Report
    • Batch Reports
    • Master Reports
      • Miscellaneous Codes
      • Letter Tokens
      • Postcodes
      • Banks
      • Types
      • Users
      • List of Reports
      • Printer Codes
    • Letters
    • Mailing Labels
    • User SQL Query
    • CRW Reports
    • Send Emails
  • Database
    • Import/Export Data
    • SQL Execute Statements
    • HTML Queries
    • Install Program Update
    • Update Data Definitions
    • Network Program Update
    • Initialise Misc Codes
    • Export Structure
    • Repair/Compact Database
    • Repair Database (Alternate Method)
    • Backup/Restore/Format Options
    • Zip Up Current Database
    • Initialise Accounting Data
    • Convert DOS Data
    • Convert Qantel Data
    • Convert Horne Data
    • Zero Financial Info
  • Fix
    • Debtors
      • Fix Debtor Balances
      • Fix Aged Debtor Balances
      • Zero Debtor Balances
      • Create Debtors from Names
      • Fix Audit Nos
      • Fix Sales Totals
    • Stock
      • Alternate Stock Codes
      • Delete GST from Sales
    • creditors
    • General Ledger
    • Job Costing
      • Job Cost Totals
    • Product Costing
    • Fix Invalid Codes
    • Neaten Up Data
  • Help