1. Maintaining Debtor Listing
Debtors --> Debtor File Maintenance --> ADD --> key in all data --> SAVE
2. Maintaining Creditor Listing
Creditors --> Creditor File Maintenance --> ADD --> key in all data --> SAVE
3. General
4. Transaction
--> Choose either 'Add Entry' or 'Quick Entry'
* Quick entry ~can key in all information faster compared by using 'Add Entry'.
5. Housekeeping
Housekeeping --> Setup --> Account type descriptions
6. Report
--> We can check account transaction that we have done.
After we done with all the transaction and key in data, we need to do a backup.
Backup & Restore --> Backup --> Choose file C --> click OK
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