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
- 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
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