Click on one of the underlined options from the menu structure below to display a screen dump of that particular function.
  • File
  • Edit
    • Processing Date
    • Clients
    • Loans
    • Old Loans
    • Salesman
    • Receipting
    • Sales Stock
    • Edit Other Master Files
      • Bank File
      • Banking Summary
      • Bank Deposit Slip
      • Control Details
      • Miscellaneous Codes
      • Postcode File
      • Report Names
      • User ID's
  • Inquiry
    • Surname
    • Loans
    • Loan Details
    • Expired Loans
    • Undesirable
    • Add Extra Items Here
    • MTD Transactions
    • YTD Transactions
    • Banking
    • User SQL Inquiry
  • Reports
    • Batch Reports
    • Master Reports
      • Clients
      • Undesirables
    • Other Master Reports
      • Mail Merge Tokens List
      • Miscellaneous Codes List
      • Postcodes List
      • Report Names List
      • Types List
      • User IDs And Groups List
    • Unexpired Loans
    • Expired Loans
    • Stock List
    • Laybys
    • Stock Sold
    • Transactions
    • Letters (Bulk)
    • Mailing Labels
    • Word Processor
    • CRW Reports
  • Updates
    • Archive Old Data
    • Check for Expired
    • Transfer to Sales
    • Purge Sold Stock
    • Cancel Expired Laybys
    • End of Month Update
  • 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 PawnMstr Data
  • Fix
    • Change Client Codes
    • Clear All Financial Transactions
    • Last Invoice Number
  • Help