Inventory management software for small business accounting

Note: *Windows Media Player 9.0 is Required* to view the following videos.

Accounts Payable

>	Edit Payable Invoice
>	Enter Payable Invoice
>	Enter/Generate Recurring Payable Invoice
>	Pick Invoices to Pay
>	Pick Invoices to Pay by Date
>	Post Handwritten Checks
>	Print 1099's
>	Print A/P Check Reports
>	Print Checks
>	Print Invoice Reports
>	Print Invoices by Entry #

>	Print Purchase Comparison by Year
>	Print Recurring Payable Invoices
>	Print Vendor Information Reports
>	Reference Maintenance
>	Vendor Aging
>	Vendor Aging History
>	Vendor Inquiry
>	Vendor Maintenance
>	Vendor Remittance Maintenance
>	Void Payables Check

Accounts Receivable

>	Apply Credits
>	Charge Interest on Open Invoices
>	Commercial Invoices
>	Commissions to be Paid
>	Customer Inquiry
>	Customer Maintenance - Bill to Address
>	Customer Maintenance - Contract Pricing
>	Customer Maintenance - Credit Cards
>	Customer Maintenance - Defaults - Multiple Line Item Shipping
>	Customer Maintenance - Defaults - Notes
>	Customer Maintenance - Ship to Address
>	Customer Maintenance - Related Customers
>	Enter Manual Invoices Pre-Payments/Deposits
>	Finance Charge
>	Print Aging
>	Print Aging History
>	Print Cash Receipts

>	Print Customer Reports
>	AR Print Customer Statement
>	Print Dunning Notices
>	Print Invoice
>	Print Invoice Number Report
>	Print Price Override Report
>	Print Sales by Invoice Number
>	Print Sales by Salesperson
>	Print Sales Commissions
>	Print Sales Comparison by Year
>	Print Sales Report
>	Print Sales Taxes
>	Print Statements
>	Record Payments
>	Record Related Payments
>	Restore Invoice from History
>	Salesperson Maintenance
>	Unship Sales Order

Bank Reconciliation

>	Check Register Setup
>	Open Deposit Report
>	Print Manual Check - Payables
>	Print Manual Check - Receivables
>	Process Deposit

>	Reconcile Account
>	Reconciled Transactions
>	Reconciliation Proof
>	Transfer Funds
>	Unreconciled Transactions

General Ledger

>	Chart of Accounts Maintenance
>	Dept Maintenance - Part 1
>	Dept Maintenance - Part 2
>	Enter General Journal Entry - Year End
>	Enter General Journal Entry - Import
>	Enter General Journal Entry - Post Journal Entry
>	Enter General Ledger Recurring Transactions
>	Find GL Transactions
>	General Journal Template
>	G-L Inquiry
>	Post Bulk General Journals
>	Print Balance Sheet - Monthly
>	Print Chart of Accounts
>	Print GL Departments
>	Print Income Statement - Daily

>	Print Income Statement - Monthly
>	Print Journal Distributions
>	Print Journal Template
>	Print Journal Transactions
>	Print Ledger Report
>	Print Recurring Transactions
>	Print Trial Balance - Daily
>	Print Unposted Journal Entry Distributions
>	Setup General Ledger Financial Statements - Balance Sheet
>	Setup General Ledger Financial Statements - Distributed Accounts
>	Setup General Ledger Financial Statements - Income Statement
>	Trial Balance - Monthly

Inventory Control

>	Global Average Cost Adjustment
>	Global Price Change
>	Inventory Adjustment
>	Inventory Analysis and
>	Procurement.Inventory Procurement
>	Inventory Analysis and Procurement.Report
>	Inventory Classes
>	Inventory Inquiry
>	Inventory Location Maintenance
>	Inventory Maintenance.Commissions
>	Inventory Maintenance.Location Information
>	Inventory Maintenance.Product Info
>	Inventory Maintenance.Status-PictureNotes
>	Inventory Procurement Maintenance.BAD
>	Inventory Reorder Point Update Log

>	Inventory Reorder Point Update
>	Inventory Sales By Year
>	Inventory Transfer
>	Inventory Units of Measure
>	Physical Inventory Tricoder Upload
>	Print Inventory Adjustments
>	Print Inventory Bar Code Label
>	Print Inventory Discount Price List
>	Print Inventory Information Reports
>	Print Inventory Sales and Profit
>	Print Inventory Transfer
>	Print Inventory Transfers
>	Print On Hand Value
>	Print Suggested Order
>	Take-View Inventory Snap Shot
>	Inventory Procurement Maintenance
>	Inventory Location Maintenance

Purchase Order

>	Inventory Analysis and Procurement
>	Print Bar Code Labels for Purchases Orders
>	Print Lead Time
>	Print Open Purchase Report
>	Print Purchase Order

>	Print Purchase Order History
>	Purchase Order Maintenance - Posting
>	Purchase Order Received
>	Receive Purchase Order - Tricoder
>	View PO Receive Detail

Payroll

>	Edit Payroll Tax Tables
>	Employee Maintenance
>	Employee Reports - Employee Information
>	Employee Reports - Phone Label Rolodex
>	Employee Reports Quarterly Pending Deductions

>	PR Payroll History Report
>	Print Checks
>	Process Payroll
>	Transfer Payroll Taxes to Accounts Payable
>	Void Payroll Check

System Manager

>	Enable Â Disable Invoice Monitor
>	End of Month Procedure
>	End of Year Procedure
>	End Of Year Routine
>	End Of Year Routine
>	Maintain Zip Code File
>	Pay Types
>	Payment Terms Setup
>	Payroll Division Setup
>	Product Price Override Report Setup

>	Repair-Compact Data Files
>	Setup Inventory Classes
>	Show-Hide Windows In Taskbar
>	System Setup.AR Defaults
>	System Setup.Company Information
>	System Setup GL Integration
>	System Setup SO Defaults
>	View User Log
>	View User Log

Sales Order

>	Open Order Reports
>	Back Order List
>	Packing List
>	Picking Slips
>	Print Invoices
>	Print Sales Orders
>	Process Recurring Orders
>	Recurring Sales
>	Sales Order Maintenance & Posting - Billing Address
>	Sales Order Maintenance & Posting - Deposit Info Options
>	Sales Order Maintenance & Posting - Deposit Info
>	Sales Order Maintenance & Posting - Order Details

>	Sales Order Maintenance & Posting - Other
>	Sales Order Maintenance & Posting - Shipping Address
>	Sales Order Maintenance & Posting - Tricoder Pick
>	Sales Order Maintenance & Posting- .Tricoder Pick
>	Ship Range of Sales Orders
>	Shipping Labels
>	UPS COD Tags
>	Unship Sales Orders
>	Voided Orders - Invoices

Utilities

>	Change Data Location

>	User Security

>	Call: 1.888.618.9000 ext. 11
>	Price List

>	Product Screen Shots
>	Videos
>	Request "How Do I..." Video
>	Online Manuals
>	Lean PowerPoint Demo
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>	Sitemap

>	Tech Support Packages
>	Custom Programming Packages

>	Call: 1.631.724.9400 ext. 15

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