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This text refers to program version 8.0  

Settings

As you start using each module for the first time, it is a good idea to check the different settings in that module. Some settings have default values that you should be aware of and may wish to change, and some represent a special functionality that you might be able to use.

!	Remember, you can import many settings to a new database. If you alter the Chart of Accounts after importing it, you will probably have to change the settings that use Accounts as well (for example, the various Account Usage settings, VAT Codes, Payment Modes and report definitions).

Individual Settings

Please click the links for details about the individual settings in the following modules:

• Assets
  

• Business Alerts
  

• Cash Book
  

• Consolidation
  

• Contracts
  

• CRM
  

• Expenses
  

• Job Costing
  

• Nominal Ledger
  

• Production
  

• Purchase Ledger
  

• Purchase Order Processing
  

• Quotations
  

• Sales Ledger
  

• Sales Order Processing
  

• Service Orders
  

• Stock
  

• System

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