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1) Setup |
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1.1 Installing sage instant |
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1.2 Setting up sage |
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1.3 Creating a password |
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1.4 Editing a password |
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2) Customer |
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2.1 Creating a customer record
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2.2 Editing a customer record |
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2.3 Deleting a customer record
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2.4 Changing a customers credit
limit |
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2.5 Changing a customers default
nominal code |
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2.6 Changing a customers default tax
code |
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2.7 Editing a sales invoice |
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2.8 Posting a sales invoice |
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2.9 Printing a sales invoice |
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2.10 Posting a customer receipt |
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2.11 Updating a sales invoice to the
ledger |
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2.12 Creating a batch sales invoice |
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2.13 Creating a batch credit note |
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2.14 Running an aged debtor report |
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2.15 Producing a customer debt
chasing letter |
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2.16 Putting a customer on hold |
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2.17 Producing a mailing label
report |
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2.18 Restricting mail to a customer |
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2.19 Producing a customer list |
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3) Supplier |
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3.1 Creating a supplier record |
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3.2 Editing a supplier record |
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3.3 Deleting a supplier record |
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3.4 Changing a suppliers credit
limit |
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3.5 Changing a supplier default
nominal code |
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3.6 Changing a supplier default tax
code |
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3.7 Posting a purchase invoice |
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3.8 Posting a supplier credit note |
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3.9 Posting supplier payments |
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3.10 Running an aged creditor report |
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3.11 Putting a supplier on hold |
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3.12 Restricting mail to a supplier |
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3.13 Producing a supplier list |
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