Fast, Powerful Vendor/Customer Setups

  • Field being edited has a yellow, highly readable, background. See ‘Name ’ field.
  • Click on any field to jump directly to editing it.
  • Click on ‘Photo’ button to take & store an vendor’s photo or business card. (digital camera required)
  • Type in ‘Their acct# for you’ and then your account number will be printed on your checks to them.

User Friendly General Ledger Check Input

  • Input screen looks like a check with your company and your bank name on it.
  • Speed search code number fields.
  • Touch F6 to make a calendar appear in date fields.
  • Touch F4 to display a list of all pending checks.
  • Enter equations in quantity and dollar amount fields, if you wish.
  • Enter the total amount of the check, if known, and the program will keep showing you the net amount left to enter.
  • Edit lines in the grid. Click and drag lines to the trash can to delete them.