Introduction
Installation
Download installation package and documentation
Installation procedure
Registration
Initial log on
Network installation
Installing updates
Auto update
Latest update
Complete installation
Updates and network installations
Manage ledgers (administrations)
Create or change ledgers (administrations)
Open ledgers (administrations)
Delete ledgers (administrations)
Connection accounting package
Settings SQL server connection
Settings ODBC connection
Settings flat file / file path interface
Settings export files interface
Manage information
Manage Debtor Information
Select rejected debtors
Select intercompany debtors
Select Remaining not financiable debtors
Match debtors creditors
Match ISO codes
Match INFO codes
Reports
Print reports
Export to Excel
Create data files
Opening the export module
Configuration of the export module
Creating and sending data files
System settings
Database management
Database Wizard
Copy administrations
Network connections
Network connection
User management
Users group
Users
User
Change password
Manage user permissions per ledger (administration)
Default print settings
Internet settings
Select language
Support
E-mail
E-mail configuration
Manage e-mail accounts
E-mail settings
Receive and import e-mail
First data transmission
Contacts
Managing contacts
Match contacts and ledgers (administrations)
E-mail notification
Configuring e-mail notification
Sending e-mail notifications
Appendixes
Using the File Merger
Using filters
Sales ledger progress report
Events log file
Automatic extraction, export and upload
Specification ICT file format
Manually add additional information
Advanced settings connection accounting software