| Contents |
| Introduction |
 | Installing or Starting The System |
| Registration |
| Changing Screen Settings, etc |
| Network Installation |
| Customer Resource Manager/Scheduler |
| Backup And Restore Utility |
| Control File Overview |
| Company Selection Form (Multi-Company Version) |
| Reminders On Start Up |
| The KwikSALES(tm) Main Window |
| The Browse/Form Scenario |
| Xplore For Browse Lists |
| Getting Started Using The System/Application |
| Period Sequences During System Use |
| Security |
| Security - Overview |
| Security - Re-Log In |
| Security - Procedure Security Levels |
| Security - Users Setup |
| Sales |
| Sales Form (Orders & Invoicing) |
| Sales Form - Overview |
| Sales Form - Tips & Techniques |
| Sales Form - Interactive Sales Form |
| Sales Form - Create (Layback) |
| Sales Form - Create (Demand) |
| Sales Form - Payments/Deposits |
| Sales Form - Credit Card Processing |
| Sales Form - Print Today's |
| Sales Form - Invoices (Print Today's) |
| Sales Form - Shipping Labels (Print Today's) |
| Sales Form - Print Reports |
| Sales Form - Print Sales Form/Invoice Transaction Activity |
| Point Of Sale |
| Point Of Sale - Overview |
| Point Of Sale - Tips & Techniques |
| Point Of Sale - Hardware (Typical) |
| Point Of Sale - Sales Counter |
| Point Of Sale - Sales Counter - Start Of Day |
| Point Of Sale - Sales Counter - Sales Manager |
| Point Of Sale - Sales Counter - Transactions |
| Point Of Sale - Sales Counter - Payment Processing |
| Point Of Sale - Sales Counter - End Of Day |
| Point Of Sale - Sales Counter - Reports |
| Point Of Sale - Checkout Lane |
| Point Of Sale - Checkout Lane - Open Register |
| Point Of Sale - Checkout Lane - Transactions |
| Point Of Sale - Checkout Lane - Payment Processing |
| Point Of Sale - Checkout Lane - Close Register |
| Point Of Sale - Checkout Lane - Reports |
| Proposals Quotes and Job Cost |
| Proposal - Job Cost Overview |
| Proposal - Estimate/Quote Build/Maintenance |
| Proposal - Job Maintenance |
| Proposal - Job Cost Billing |
| Proposal - Work Order Inquiry |
| Proposal - Job Cost Reports |
| Proposal - Proposal and Job Cost Maintenance |
| Contact - Activities -To Do Management |
| Contact - Activity Manager Overview |
| Contact - Activity |
| Contact - Schedule An Appointment |
| Contact - Things To Do |
| Contact - Reminders |
| Contact - Management Reports |
| Contact - Management Maintenance |
| Appointment Scheduling |
| Appointment Scheduling - Overview |
| Appointment Scheduling - Entry |
| Appointment Scheduling - Print |
| Appointment Scheduling - Reminders |
| Appointment Scheduling - Maintenance |
| Bookkeeping |
| Receivables |
| Receivables - Overview |
| Receivables - Apply Payments |
| Receivables - Invoicing Inquiry |
| Receivables - Invoicing Reports |
| Receivables - Invoicing Maintenance |
| Payables |
| Payables Overview |
| Payables - Enter Bills |
| Payables - Pay Bills |
| Payables - Write a Demand Check |
| Payables - Void a Check |
| Payables - Inquiry |
| Payables - Reports |
| Payables - Maintenance |
| Checkbook |
| Checkbook - Overview |
| Checkbook - Write a Check (Demand) |
| Checkbook - Void a Check |
| Checkbook - Reconcile |
| Checkbook - Add Checks & Deposits |
| Checkbook - Clear Checks & Deposits |
| Checkbook - Recon & Register Reports |
| Checkbook - Recon Maintenance |
| Inventory |
| Inventory - Overview |
| Inventory - Item Maintenance |
| Inventory - Receive Items |
| Inventory - Adjust Quantities On Hand |
| Inventory - Reports |
| Inventory - Maintenance |
| Purchase Orders |
| Purchase Orders - Overview |
| Purchase Orders - Create |
| Purchase Orders - Inquiry |
| Purchase Orders - Reports |
| Purchase Orders - Maintenance |
| Expense Reports |
| Expense Reports - Overview |
| Expense Reports - Entry |
| Expense Reports - Print Report |
| Expense Reports - Maintenance |
| Accounting |
| Accounting - Overview |
| Accounting Relationships Chart |
| Accounting - Create Journal Entries |
| Accounting - Inquiry |
| Accounting - Reports |
| Accounting - Maintenance |
| Queries |
| Queries Overview |
| Inquiry - Todays Reminders |
| Inquiry - Sales Forms (Demand) |
| Inquiry - Sales Forms (Layback) |
| Inquiry - Ship To/Vehicle/Equipment |
| Inquiry - Purchase Order |
| Inquiry - Unpaid Bills |
| Inquiry - Paid Bills |
| Inquiry - Customer Balance |
| Inquiry - Ledger |
| Lists |
| Lists Overview |
| Lists - Customer |
| Lists - Vendor |
| Lists - Inventory |
| Lists - Employee |
| Lists - Chart of Accounts |
| Lists - Sales Tax |
| Lists - Statement Charges |
| Lists - Payment Methods |
| Lists - Terms |
| Lists - Ship Via |
| Lists - Expense Types |
| Lists - Messages |
| Reports |
| Reports Overview |
| Reports - Bills Owed |
| Reports - Customer Balances Due |
| Reports - Things To Do |
| Reports - Appointments Scheduled |
| Reports - Trial Balance |
| Reports - Operating Statement |
| Reports - Open Jobs |
| Reports - Purchase Orders By Vendor |
| Reports - Sales Tax |
| Setup-File Maintenance |
| Setup-File Maintenance - Overview |
| Setup-File Maintenance - Company (General) Information |
| Setup-File Maintenance - Customer |
| Setup-File Maintenance - Vendor |
| Setup-File Maintenance - Inventory |
| Setup-File Maintenance - Employee |
| Setup-File Maintenance - Chart Of Accounts |
| Setup-File Maintenance - Sales Tax |
| Setup-File Maintenance - Statement Charges |
| Setup-File Maintenance - Payment Methods |
| Setup-File Maintenance - Terms |
| Setup-File Maintenance - Ship Via |
| Setup-File Maintenance - Messages |
| Setup-File Maintenance - Proposal/Quote Templates |
| Setup-File Maintenance - Zip Code |
| Other Validation Tables |
| Other Validation Tables - Overview |
| Other Validation Tables - ShipTo |
| Other Validation Tables - Unit of Measure |
| Other Validation Tables - Category |