Installation - Setup Files

These Installation - Setup Files are usually only entered once. They are used to setup codes, defaults, and system-wide information. After entering these files, you will then enter the Installation - Information Files.

File Name	Menu Location
Chart of Accounts Entry	General Ledger
Bank Entry	Accounts Payable
Port Entry	Point of Sale
Location and Region Setup	System Management
Printer Setup	System Management
Holiday Table	System Management
Tender Types Entry	System Management
Salesperson Code Entry	Sales Management
Customer Price Code Entry	Sales Management
Customer Tax Code Entry	Accounts Receivable
Customer Sort Code Entry	Accounts Receivable
Service Charge Percentage Rate	Accounts Receivable
Statement Terms and Comments	Accounts Receivable
Set Up Popularity Codes	Inventory
Purchase Order Comments	Purchasing
Receiving Setup	Receiving
Payment Term Entry	Accounts Payable
Financial Reports Setup	General Ledger
Payroll Setup	Payroll
Employee Department Code Entry	Payroll
Employee Earning Code Entry	Payroll
Employee Deduction Code Entry	Payroll
Federal Tax Values	Payroll
State Tax Values	Payroll
City Tax Values	Payroll
Tax Table Entry	Payroll
Accounts Payable Setup	System Management
Accounts Receivable Setup	System Management
General Ledger Setup	System Management
Inventory Setup	System Management
POS Defaults & Comments	System Management