"The Invoicing screen is used to enter client invoices, Quotations, Lay-bys / Layaways and credit notes (or sales returns)"

"Select Stock Cards to add, modify or delete a stock item. All items in stock must have a stock card."

"Select Payments To Suppliers to pay a batch of invoices. Invoices can be fully or partly paid."

"Enter all the relevant data in this screen, leaving the rest blank. The data required are the staff name, rate amounts and the work type, residency and tax scale."

"The diary comprises three sections: Appointments, Notes and Interactive Calendar."

"Use Telephones to find, add, modify, or delete entries in your telephone directory."

"Use the Company tab to enter the business name and details that will be printed on all the reports and invoices the system produce."

"Use the P.O.S tab to set defaults and other values associated with point of sales and docket printout."