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/ PC World Plus! (NZ) 2003 October / PCW1003.ISO / sponsored / CASHBOOK / CASHBOOK.EXE / Disk3 / CASHBOOK.CN_ / CASHBOOK.bin (.txt)
Microsoft Windows Help File Content  |  2002-10-01  |  3KB  |  92 lines
  1. :Base Cashbook
  2. :Title Cashbook Complete Help
  3. 1 Frequently Asked Questions (FAQ)
  4. 2 New Users=FAQ_NEW_USERS
  5. 2 Registration=FAQ_REGISTRATION
  6. 2 Problems=FAQ_PROBLEMS
  7. 2 Other=FAQ_OTHER
  8. 1 What is New in Version 4.0
  9. 2 Version 4.0=UPGRADE_40
  10. 1 Cashbook
  11. 2 Bank Reconciliation=CB_BANK_RECONCILIATION
  12. 2 Bank Statement Importing Rules=CB_RULES
  13. 2 BAS Codes - Australia=CB_BAS_CODES
  14. 2 Bills To Pay=AP_GENERAL_PROCEDURE
  15. 2 Budgeting=CB_BUDGET
  16. 2 Cash Jobs or Cash Purchases=CB_CASH_JOBS
  17. 2 Categories=CB_CATEGORIES
  18. 2 Categories - Australia=CB_CATEGORIES_AUSTRALIA
  19. 2 Categories - UK, Ireland=CB_CATEGORIES_UK
  20. 2 Electronic Bank Reconciliation=CB_EBR
  21. 2 End of Year procedure=CB_END_OF_YEAR
  22. 2 General Procedure=CB_GENERAL_PROCEDURE
  23. 2 General Procedure - Australia=CB_GENERAL_PROCEDURE_AUSTRALIA
  24. 2 Importing a QIF File From Another Program=CB_IMPORT_FROM_ANOTHER_PROGRAM
  25. 2 Importing a Bank Statement From the Internet=CB_IMPORT_BANK_STATEMENT
  26. 2 Overview=CB_OVERVIEW
  27. 2 Payments Received=AR_PMTS_REC
  28. 2 Recalc Button=CB_RECALC
  29. 2 Reports=CB_REPORTS
  30. 2 Setup=CB_SETUP
  31. 2 Split Transactions=CB_SPLIT_TRANSACTIONS
  32. 1 Contact Management
  33. 2 Overview=CM_OVERVIEW
  34. 2 Importing=CM_IMPORT
  35. 2 Mail Merge=CM_MAIL_MERGE
  36. 2 People to Call=CM_PEOPLE_TO_CALL
  37. 2 Reports=CM_REPORTS
  38. 1 Invoicing
  39. 2 Advance Payments=AR_ADVANCE_PAYMENTS
  40. 2 Back Orders=AR_BACK_ORDERS
  41. 2 Bad Debts=AR_BAD_DEBTS
  42. 2 Batch Invoicing=AR_BATCH_INVOICING
  43. 2 Batch Statements=AR_BATCH_STATEMENTS
  44. 2 Bounced Cheques=AR_BOUNCED_CHQUES
  45. 2 Column Options=AR_INVOICE_COLUMN_OPTIONS
  46. 2 Credit Notes / Adjustment Notes=AR_CREDIT_NOTE
  47. 2 Editing / Deleting a Printed Invoice=AR_DELETE_EDIT
  48. 2 Editing / Deleting Payments=AR_EDIT_DELETE_PAYMENT
  49. 2 Emailing Invoices and Statements=AR_EMAIL
  50. 2 Footer Text=AR_FOOTERS
  51. 2 General Procedure=AR_GENERAL_PROCEDURE
  52. 2 Overview=AR_OVERVIEW
  53. 2 Overpayments=AR_OVER_PAYMENTS
  54. 2 Outstanding=AR_INVOICES_OUTSTANDING
  55. 2 Payments=AR_PAYMENTS
  56. 2 Payments Received=AR_PMTS_REC
  57. 2 Setup Letterhead=AR_LETTERHEAD
  58. 2 Setup Wizard=SU_CONTENTS
  59. 2 Statements=AR_STATEMENTS
  60. 1 Quotations
  61. 2 General Procedure=QU_GENERAL_PROCEDURE
  62. 2 Overview=QU_OVERVIEW
  63. 2 Word Processors=QU_WORD_PROCESSORS
  64. 2 Editing the Default.rtf Template=QU_DEFAULT_RTF
  65. 1 Report Writer
  66. 2 General Procedure=CR_GENERAL_PROCEDURE
  67. 2 Formatting Columns=CR_FORMATTING_COLUMNS
  68. 2 Headers / Grouping=CR_HEADERS
  69. 2 Spreadsheets=CR_SPREADSHEETS
  70. 2 Where Conditions=CR_WHERE_CONDITIONS
  71. 2 Wizard=CRW_REPORT_NAME
  72. 1 Reports
  73. 2 Cashbook=CB_REPORTS
  74. 2 Contact Management=CM_REPORTS
  75. 1 Setup & Administration
  76. 2 Backup, Restore, Repair, Compact, Purge=ADMINISTRATION
  77. 2 Placing an Icon on your Desktop=DESKTOP_ICON
  78. 2 Setup - Cashbook=CB_SETUP
  79. 2 Setup - Letter Head=AR_LETTERHEAD
  80. 2 Setup - Network=NETWORK
  81. 2 Setup Wizard=SU_CONTENTS
  82. 2 Transfering To Another Machine=TRANSFER_TO_ANOTHER_MACHINE
  83. 2 Year 2000=YEAR2000
  84. 1 Time and Cost
  85. 2 Employees=TC_EMPLOYEES
  86. 2 Import=TC_IMPORT
  87. 2 Products/Services=TC_PRODUCTS
  88. 2 Projects / Jobs=TC_PROJECTS
  89. 2 Stock Received=TC_STOCK_RECEIVED
  90. 2 Stock Take=TC_STOCK_TAKE
  91. 2 Timesheets and Expenses=TC_TIMESHEETS
  92.