Download - Professional Systems Ltd
Transcript
Configuring Depreciation .............................................................................................75 Creating new assets ......................................................................................................76 Running depreciation ....................................................................................................77 Disposing of assets .......................................................................................................78 Inventory Management......................................................................................................80 Stock Configuration .....................................................................................................81 Stock lines and groups .................................................................................................82 Supplier Stock Orders .................................................................................................84 Client orders...................................................................................................................87 Order Processing............................................................................................................90 Inventory Maintenance...................................................................................................91 Volume discounts...........................................................................................................95 Non-stock items.............................................................................................................96 Creating and printing price labels .................................................................................96 Generating L7157 A4 label sheets.................................................................................98 Price labels – item tickets. No bar codes.......................................................................98 Loading price lists .........................................................................................................99 Updating price lists ....................................................................................................100 Loading from Professionals Inventory file – Excel CSV file......................................101 Stock Take...................................................................................................................102 Stock Card....................................................................................................................103 Reports.........................................................................................................................105 Cash Journal Transactions...........................................................................................108 Income and expense report..........................................................................................109 Bank Statement............................................................................................................109 Profit and Loss.............................................................................................................110 GST Reports.................................................................................................................111 Cheques........................................................................................................................113 Budgets........................................................................................................................114 Supplier Charges..........................................................................................................115 Client Balances............................................................................................................117 Client statements..........................................................................................................118 Importing Bank Transactions ..........................................................................................119 ANZ Import file...........................................................................................................122 BNZ Import file...........................................................................................................122 WestPac Import file.....................................................................................................122 ASB Import file............................................................................................................122 Taranaki Savings Bank................................................................................................123 KiwiBank.....................................................................................................................123 Exporting Transactions....................................................................................................123 Importing Professionals Transactions ............................................................................124 Tools................................................................................................................................125 Repair database............................................................................................................126 Clear previous year transactions..................................................................................127 Backing up your data .................................................................................................127 Recovering full back up .............................................................................................128 Optimising system space ............................................................................................129 3