Setup Activities

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Administration Utility

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System Defaults

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Customers/Debtors

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Customer/Debtor Requirements

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Create Customer/Debtor

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Create  AR Clearing Account

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Create GL Set Code

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Create AR Clearing Non-Stock Code

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Suppliers/Creditors

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Supplier/Creditor Requirements

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Create Supplier/Creditor

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Create AP Clearing Account

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Stock/Inventory

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Stock/Inventory Requirements

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Create Stock/Inventory

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Create Supplier/Creditor

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Bank/Overdraft Accounts

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Bank/Overdraft Requirements

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Create GL Accounts

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Create Bank Clearing Account

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Create Bank/Overdraft Accounts

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GL Accounts

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GL Account Requirements