Module / Site Main Purchasing Invoicing Product Sale Finance Tool Inventory Contact Business Suite Tutorial Chapter Contents General Setup Administration Tool Master Data Process Data Troubleshoot Color Code - List Color Code - Text Box and Number Box Select Item from Table Direct edit on Table Adjust view for Table Change Label Use Help Setup program and framework Set as Server Set as Client Start 30 days trial Sending device information Upgrade to Paid Version Uninstall SQL Server Desktop Engine Uninstall Business Suite Uninstall .Net Framework 1.1 Initialize Organization Employee User Option Tax and Charge setting Backup database Restore operation database Restore master database Remove database Import report configuration Import modified report Import new report Remove report configuration Remove modified report Remove new report Restore modified report Restore new report Input Company Information Input Item Information Input Person Information Input Account Information Input Exchange Rate Auto fills State and Country Auto fills Company information Auto fills Item information Import Master Data Import Item Edit data except Unit Edit Unit Material Quotation Material Buying Purchasing Product Offer Product Sale Invoicing Inventory Payment / Instalment Use Deposit Transaction / Remittance Receipt / Payment Voucher Cheque Printer Cheque Bank In Do not have Internet Explorer 5.01 or later Can't open login dialog box Can't uninstall SQL Server Desktop Engine Can't Remove or Restore database due to it is 'in use' Can't Restore database due to 'device error or device off-line' General Trouble Freeware Site More Business Freeware

Use of Payment Voucher / Receipt Create Receipt or Payment Voucher from transaction record as payment acknowledgement. Payment Voucher Issue to supplier for payment receives acknowledgement. To add Payment Voucher, click table to select a Payment Voucher, correct transaction detail if necessary, then click Add button. To correct Payment Voucher, click table to select a Payment Voucher, correct transaction detail, then click Correct button. To delete Payment Voucher, click table to select a Payment Voucher, then click Delete button, a message box pop up, click OK to confirm. Receipt Issue to customer after collection. To add Receipt, click table to select a Receipt, correct transaction detail if necessary, then click Add button. To correct Receipt, click table to select a Receipt, correct transaction detail, then click Correct button. To delete Receipt, click table to select a Receipt, then click Delete button, a message box pop up, click OK to confirm.

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