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 Processing Date Members Funds Deposits Withdrawal Requests Transfer Funds Import Bank Statement Edit Other Master Files Account Types Bank File Control Details Letter Names Miscellaneous Codes Postcode File Report Names User ID's Inquiry Account Types By Description Members By Name Members By Membership Type Funds By Member Code Funds By Member Name Funds By Account Type Cheques By Account Code Cheques By Member Code EFTs by Account Code Add Extra Items Here Statement Add Extra Items Here MTD Transactions By Account Code MTD Transactions By Member Code MTD Transactions By Transaction Type YTD Transactions By Account Code YTD Transactions By Member Code YTD Transactions By Transaction Type SQL Wizard Transactions EFT's Pending Outstanding Cheques Transaction Number Month End Preliminary Reports Deposits and Withdrawals Disbursement Summary Audit Report Summary of Deposits Preliminary BACKUP Pay Interest Bank Diskette Final Reports Final Audit Report End Of Month BACKUP Process EFT File Close Month Reports Batch Reports Master Reports Members Funds Withdrawal Requests Summary of Deposits Matured Accounts Maturing Accounts AIIR Report Brief Master Reports Members Funds Other Master Reports Banks List Letter Names Mail Merge Tokens List Miscellaneous Codes List Postcodes List Report Names List Types List User IDs And Groups List Transaction Reports Deposits and Withdrawals Disbursement Summary Audit Report Bank Deposit Slip Transaction List Interest Totals EFT/Cheque Reports Pending EFT Transactions Unpresented Cheques Presented Cheques Letters Mailing Labels Word Processor 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 Funds Data Clear Financial Info Initialise Account Types Initialise Disbursements Fix Change Codes Member Account Fix Invalid Codes Data Purge Clear All Financial Transactions Check/Fix Balances Fix MTD Balances Fix YTD Balances Fix Opening Balance Year Fix Account Titles Insert Missing Names Fund Code to Account Code Help Contents Search Show Menus Windows Help Windows Tutorial Calculator View Update Notes Request for Support Go to Web Site Email Us About CCW Management...