Accounting
- New AR Invoice
- Post Accounting Transactions Approval
- Post Part Adjustments
- Process Late Fees
- Record Payments in Accounting
- Restrict Month / Close Month / Open Month
- Search Transactions
- Set Accounting Journals to Auto-Number
- Setup Corresponding Accounts
- Setup Departments & Categories
- Setup GL Account Types
- Setup GL Profit Centers
- Setup Journal Names
- Setup Transfer Transactions
- Transfer Transactions (to Accounting)
- Unit Inventory Exchange Rate
- View Process History
- Warranty Clerk Screen
- Warranty Shortage / Overage
- Write Check for A/P Amount