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• Entering Beginning Balance
  Enter all the unpaid/open documents for all the customers that do not have a ...
  Last edited by User on 12/30/2015 2:52 PM
  formatting
• Before Beginning A/R Module
  The following tables in the OE Module must be setup before you can begin the AR ...
  Last edited by User on 12/23/2015 2:46 PM
  formatting
• Entering Beginning A/P Balances
  All vendors, except those with a zero balance, must be entered using Voucher ...
  Last edited by User on 12/4/2015 3:05 PM
  formatting
• Basic Beginning Information
  GENERAL INFORMATION ABOUT PROFITS PLUS Main Menu: This screen has the module ...
  Last edited by User on 10/4/2015 11:50 AM
  formatting
• Before Beginning Payroll
  Before beginning the Payroll module, various "codes" must be set up, along with ...
  Last edited by User on 9/27/2015 11:07 PM
  updated contact info
• Beginning Accounts Payable
  Before beginning the A/P module, there are some set ups that must be done - in ...
  Last edited by User on 9/24/2015 1:08 PM
  update contact info