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Microsoft Windows Help File Content  |  1998-02-03  |  3.4 KB  |  102 lines

  1. :Base FFINV
  2. :Title FF Inventory PRO 98
  3. 1 Quick Start
  4. 2 Program Features=PFeatures
  5. 2 Frequent Asked Questions [FAQ's]=Frequent Asked Questions
  6. 2 Setting up Your Company=CompanyManager
  7. 1 Setting Company and System Options
  8. 2 The Company Manager=CompanyManager
  9. 2 Address and Tax Rate=CompanyAddress
  10. 2 Printing Envelopes=Prnenv
  11. 2 Forms Setup Options=formlayout
  12. 2 Invoice Headings, Fonts and Colors=HFC
  13. 2 General System Options=GeneralOpts
  14. 2 Invoicing Options=invoptions
  15. 2 PO/Receiver Options=PORecvoptions
  16. 2 Adding a Sales/Information Messege=SalesMsg
  17. 2 System Graphics=SysGraphics
  18. 1 Creating Purchase Orders and Management
  19. 2 PO Manager=POManager
  20. 2 Creating PO's=NewPO
  21. 2 Editing PO's=EditPO
  22. 2 Deleting PO's=DeletePO
  23. 2 Finding PO's=FindData
  24. 2 Saving/Recalling Line Items=Savelines
  25. 2 Viewing PO's=ViewPO
  26. 2 Printing/Batch-Printing PO's=PrintPO
  27. 2 Filtering Vendors=vendorFilter
  28. 2 Displaying/Sorting PO List=ListSort
  29. 2 Receiving PO's=RecWiz
  30. 2 Auto-Receiving PO's=PORecvoptions
  31. 1 Creating Invoices and Management
  32. 2 Invoice Manager=InvoiceManager
  33. 2 Creating Invoices=NewInvoice
  34. 2 Editing Invoices=EditInvoice
  35. 2 Deleting Invoices=DeleteInvoice
  36. 2 Finding Invoices=FindData
  37. 2 Saving/Recalling Line Items=savelines
  38. 2 Viewing Invoices=ViewInvoice
  39. 2 Printing/Batch-Printing Invoices=PrintInvoice
  40. 2 Filtering Customer Invoices/Payments=CustomerFilter
  41. 2 Displaying/Sorting Invoice List=ListSort
  42. 2 Using the Visual Calendar=FFCalendar
  43. 1 Vendor Setup and Management
  44. 2 Vendor Manager=vendorManager
  45. 2 Adding Vendors=Newvendor
  46. 2 Editing Vendors=Editvendor
  47. 2 Deleting Vendors=Deletevendor
  48. 2 Searching for Vendors=FindData
  49. 2 Vendor List=vendorList
  50. 2 Printing Envelopes=vendorEnvelope
  51. 2 Displaying/Sorting Vendor List=ListSort
  52. 1 Customer Setup and Management
  53. 2 Customer Manager=CustomerManager
  54. 2 Adding Customers=NewCustomer
  55. 2 Editing Customers=EditCustomer
  56. 2 Deleting Customers=DeleteCustomer
  57. 2 Searching for Customers=FindData
  58. 2 Customer List=CustomerList
  59. 2 Printing Envelopes=CustomerEnvelope
  60. 2 Printing/Viewing/Batch-Printing Statements=ViewStatement
  61. 2 Displaying/Sorting Customer List=ListSort
  62. 1 Product Setup and Management
  63. 2 Product Manager=ProductManager
  64. 2 Adding a New Product=NewProduct
  65. 2 Editing Products=EditProduct
  66. 2 Deleting Products=DeleteProduct
  67. 2 Searching for Products=FindData
  68. 2 Product List=ProductList
  69. 2 Displaying/Sorting Product Codes=ListSort
  70. 1 Processing Payments, Discounts and Balancing Cash
  71. 2 Help Posting Payments - Please Read=postinvoice
  72. 2 Payment Wizard=PaymentWizard
  73. 2 Balancing Your Payments=balpayments
  74. 2 Booking Discounts=bookingdiscounts
  75. 2 Payment Terms Examples=defineterms
  76. 1 Creating, Sorting and Sub-Totaling Reports
  77. 2 Report Wizard=ReportWizard
  78. 2 Purchase Order Register=PORegister
  79. 2 Inventory Report=InventoryReport
  80. 2 Receiving Report=RecvReport
  81. 2 Reorder Report=ReorderReport
  82. 2 Overstock Report=OverstockReport
  83. 2 Commitment Report=CommitmentReport
  84. 2 Profit Report=ProfitReport
  85. 2 PO Key Code Report=POKeyCdInq
  86. 2 Invoice Register=InvoiceRegister
  87. 2 Payment Register=PaymentRegister
  88. 2 Accounts Receivable=AccountsReceivable
  89. 2 Sales Report=SalesReport
  90. 2 Invoice Key Code Inquiry=KeyCdInq
  91. 2 Tax Report=TaxReport
  92. 1 Other System Tools
  93. 2 Price Change Wizard=PriceWiz
  94. 2 Receiving Wizard=RecWiz
  95. 2 Interest Wizard=InterestWizard
  96. 2 Aging Chart=AgingChart
  97. 2 Backup Utility=backupdata
  98. 2 Delete OLD Records=DeletePaid
  99. 2 Password Setup=PwordSet
  100. 2 Mailing Label Wizard=LabelWizard
  101. 2 Form Letter Wizard=FormWizard
  102.