Installation - Information Entry

After the Installation - Setup Files, the next section is the Installation - Information Entry screens. These files are used to enter information on customers, vendors, inventory, and employees.

File Name	Menu Location
System Security	System Management
Customer Entry	Accounts Receivable
Customer Code Entry	Accounts Receivable
Payment Term Entry	Accounts Payable
Vendor Entry	Accounts Payable
Vendor Sort Code Entry	Accounts Payable
Manufacturer Entry	Inventory
Unit of Measure Entry	Inventory
Inventory Group Code Entry	Inventory
Inventory Entry	Inventory
Custom Code Entry	Inventory
Setup End Products & Components	Inventory
Special Pricing for Customers	Sales Management
C-Schedule Customers	Sales Management
Special & Quantity Discount Pricing	Sales Management
Location Sales History	Sales Management
Employee Entry	Payroll
Employee YTD Totals	Payroll
Employee Benefits	Payroll
Employee Loans	Payroll
Employee Savings	Payroll
Accounts Rec Opening Balances	System Management
Budgets Entry	General Ledger
Chart of Accounts Opening Balances	General Ledger