Software Brochure

• System Videos

• 01 System Manager
• 01A Navigation

• General Ledger

• 02A GL-System Setup
• 02B GL-Maintain Files
• 02C GL-Acct Inquiry
• 02D GL-JE Entry
• 02E GL-BG_Fin Reports

• Sales Order

• 03A SO-Maintain Files
• 03B SO Entry-Standard Order
• 03C SO Entry-New Customer
• 03D SO Entry - Maint Existing_Upsell
• 03E Return Authorizations
• 03F Invoicing
• 03G SO Quote_Credits

• Accounts Receivable

• 04A AR-Maintain Files
• 04B AR-Inquiry CR Reports

• Accounts Payable

• 05A AP-Maintain Files
• 05B AP-Invoicing Processing
• 05B AP-Reports-Checks

• Purchase Order Module

• 06 PO Module

• Bank Reconciliation

• 06A Bank Rec

• Inventory

• 07A IN-Maintain Files-Item Entry
• 07B IN-Rest of Module
• 07C-Inventory Bill of Material

• Container Tracker

• 08A CT-WHOLE MODULE

• Foxfire Report Writer

• 09A Working with Existing Report
• 09B FF60-Creating Labels

• Invenotry Variation

• 10A IX - Order WO Entry Existing Item
• IX MODULE - 01
• IX MODULE - 02