Click on one of the underlined options from the menu structure below to display a screen dump of that particular function. File Select New Database... Save Database As Display Log Files Check Existing Databases Edit Ini Files Change User ID Printer Selection Setup Printers Exit Edit Clients Client Sub-Files Searches Incoming Mortgages Outgoing Mortgages Purchaser Vendor Water Calculation Client History Edit Diary Settlement Quote Recalc Fees Processing Date Trust Account Transaction Entry Print Cheques Present Cheques Un-Cleared Cheques Unpresented Cheque List Other Files Agents Brokers Councils Mailing List Bank File Control Details Letter Names Lookup Tables Miscellaneous Codes Postcode File Signing Clauses User ID's Inquiry by Property by Vendor by Purchaser by Agent by User ID Add Extra menu Items Here Billed Searches Billed/Sold Searches UnBilled Searches Add Extra menu Items Here Sample Price List UnPresented Cheque List UnPresented Cheque History Diary Diary by Date Client Transactions Transactions by Number Historical Trial Balance Lookup Tables Our Fees Add Extra menu Items Here User SQL Query Trust Journals Journal Batch Balances Unbalanced Journal Batches One Journal Batch Move Dates Vendor Purchaser Trust A/c Inquiry GenTerm MonthEnd Import Bank Statements Present Cheques Unpresented Cheque List Auto Journal Fees Auto Journal GST Auto Balance Vendor/Purchaser Summary Trial Balance Journal Reports Journal Details Journal Totals By Batch Unbalanced Journals Client Trust Changes Client Statements Backup Database Save Database As Month End Update Purge Transactions Purge Clients Purge Searches Reports Letters Batch Reports Mailing Labels Diary List Main Master Files Agents Brokers Clients Councils Mailing List Sample Fees List Brief Reports Agents Brokers Councils Mailing List Other Master Files Fees Lookup Tables Letter Tokens Letter Names Miscellaneous Codes Postcodes Banks Types Users Transactions Bank Deposits Daily Banking Summary Summary Trial Balance Detailed Trial Balance All Transactions List by Client MTD Transactions by Client All Transactions List by Number MTD Transactions List by Number Cheque Reports Unpresented Cheque List Presented Cheques Presented Cheques By Date Uncleared Cheques Zero Balance Clients Month End Report Clients with Current Transactions Journal Reports Journal Details Journal Totals By Batch Unbalanced Journals Schedule B GST Report Search Reports Searches Billed Searches UnBilled Searches Billed/Sold Searches Billed Agent Other Reports Settlement List by Agent Settlement List by Ref Source Brokers Fees List Fee Source Analysis Settlement Income Letters Printed Printer Codes Standard Reports List Mailing Labels CRW Reports 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 Ausbroker Data Clear Financial Details Convert DOS Data Fix Change Codes Agent Broker Client Council Mailing Searches Produce Demo Database Fix Invalid Codes Client Code Length Journal Vend/Purch Balances Check Transaction Totals Fix Transaction Totals Current Month Flags Match Clients to Sub Files Client Addresses Letter Tokens Move Vendor Transact Setup Letter Descriptions File Correct Xferee/Xferor Names GST on Disburse Calc GST on Fees Purge Orphaned Data Records Correct Date Moved Change Existing Transactions No Neaten up Data Help Contents Search Show Menus Windows Help Windows Tutorial Calculator View Update Notes Request for Support Go to Web Site Email Us About AusBroker...