Activant Dimensions - Page 5

Table of Contents
Deleting Customers .......................................................................................................85
Values Worksheet .......................................................................................................... 86
A/R Values Load Form...................................................................................................94
Entering Values for Customers..................................................................................... 96
Entering Variable File Information............................................................................100
Doing A/R Cutover ....................................................................................................... 112
Customer Inquiry......................................................................................................... 130
Sample Customers .......................................................................................................135
Accounts Receivable Exercises........................................................................................141
Chapter 5. Inventory.................................................................143
Inventory Overview .....................................................................................................143
Inventory Files ............................................................................................................. 146
Getting Inventory Started................................................................................................. 149
Numbering Inventory ..................................................................................................150
Sample Group/Section Map.........................................................................................155
Group/Section Worksheet ............................................................................................ 159
Getting into Inventory ................................................................................................. 160
Entering Department, Group, & Section Descriptions .............................................163
Basic Inventory Data ................................................................................................... 167
Adding Items ................................................................................................................ 180
Changing Item Information ........................................................................................182
Printing Items .............................................................................................................. 184
Deleting Items.............................................................................................................. 186
Costs & Prices ..............................................................................................................188
Print Price Book ........................................................................................................... 198
Inventory Inquiry.........................................................................................................201
Sample Items................................................................................................................205
Inventory Exercises............................................................................................................225
Chapter 6. Accounts Payable ..................................................227
Accounts Payable Overview ........................................................................................ 227
Vendor Files .................................................................................................................229
Getting A/P Started.............................................................................................................230
Basic Vendor Data ....................................................................................................... 231
Numbering Accounts.................................................................................................... 234
Getting into A/P ...........................................................................................................235
Adding Vendors............................................................................................................ 237
Changing Vendor Information .................................................................................... 239
Printing Vendors.......................................................................................................... 242
Deleting Vendors.......................................................................................................... 245
Entering Variable File Information............................................................................246
Doing A/P Cutover .......................................................................................................255
Vendor Inquiry ............................................................................................................. 263
Sample Vendors ...........................................................................................................271
Accounts Payable Exercises .............................................................................................276
Chapter 7. General Ledger ......................................................277
General Ledger Overview............................................................................................277
G/L Files .......................................................................................................................279
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