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

Front: Pay to Company or Individual 1. Select the payee from All Company (will different according Group select) list or type payee on Pay box. To pay to a person or in-charge of the company, check Individual check box and select from list. 2. Select Account from Pay From Account list, only account with Cheque will shown in list. To edit the account, click Edit... beside the list. 3. Fill in Amount box and select date format at Date list. Click Preview or Print to print on printer. Front: Pay to an Account 1. Check Account at Group box, select Account Holder and Account at Pay to box from Account Holder and Account list respectively. 2. Fill Transaction No (optional, system will generate, if blank) and fill or select Description at Receive Description list. 3. Select Account from Pay From Account list, only account with Cheque will shown in list. To edit the account, click Edit... beside the list. 4. Fill in Amount box and select date format at Date list. Click Preview or Print to print on printer. Back: Account information, description and contact. (Optional) If necessary, user can print information at the back for bank in or reference purpose. Just fill in the box and click Preview or Print to print on printer. Cheque can be cancelled at Transaction / Remittance

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