Accounts (Maintenance)
Maintain Company Details
Maintain Control Accounts
Create a Cost Code
Amend a Cost Code
Delete a Cost Code
Create an Accounting Year
Amend an Accounting Year
Delete an Accounting Year
Create a VAT Code
Amend a VAT Code
Delete a VAT Code
Create an Accounts Analysis Code
Amend an Accounts Analysis Code
Delete an Accounts Analysis Code
Create a User Login
Amend a User Login
Delete a User Login
Maintain Bespoke Fields
Maintain Suppressed Fields
Maintain System Defaults
Set Access Database Password
Maintain Serial Number
Maintain Record Numbers
Maintain Accounts Document Locations
Clear Accounting Transactions
Accounting Module (Utilities)
Check Data Integrity
Backup Data
Restore Data
Reset Table Lock
Import Data
View Session Log
Change Data Folder
Change MS Access Connection
Change SQL Server Connection
Transaction Editor – Invoice
Transaction Editor – Cash
Transaction Editor – Bank
Transaction Editor – Journal
Transaction Editor – Bank Transfer
Accounting Module (Customers)
Create Customer
Amend Customer
Delete Customer
Customer Invoice or Credit
Customer Cash or Refund
Accounting Module (Suppliers)
Create Supplier
Amend Supplier
Delete Supplier
Supplier Invoice or Credit
Supplier Cash or Refund
Accounting Module (Purchase Register)
Create Purchase Register Invoice
Amend Purchase Register Invoice
Delete Purchase Register Invoice
Post Purchase Register Invoice
Post Purchase Credit Card Invoice
Accounting Module (Cash and Bank)
Add Cash Account
Remove Cash Account
Customer Cash or Refund
Supplier Cash or Refund
Nominal Cash Receipt or Payment
Cash Transfer
Supplier Remittances
Accounting Module (Nominal)
Create Nominal Account
Amend Nominal Account
Delete Nominal Account
Create Nominal Journal
Nominal Cash Receipt or Payment
Accounting Module (VAT)
VAT Analysis
Create VAT Code
Amend VAT Code
Delete VAT Code
Authenticate with HMCE
Submit VAT Return
Retrieve VAT Return
Retrieve VAT Data
Maintain HMCE Data
Sales Document Module (Maintenance)
Create Sales Product
Amend Sales Product
Delete Sales Product
Create Sales Product Group
Amend Sales Product Group
Delete Sales Product Group
Create Sales Analysis Code
Amend Sales Analysis Code
Delete Sales Analysis Code
Sales Document Module (Client Maintenance)
Create Sales Client
Amend Sales Client
Delete Sales Client
Sales Document Module (Tender Maintenance)
Create Tender
Amend Tender
Delete Tender
Copy Tender
Create Quotation from Tender
Sales Document Module (Quotation Maintenance)
Create Quotation
Amend Quotation
Delete Quotation
Copy Quotation
Create Order from Quotation
Sales Document Module (Sales Order Maintenance)
Create Sales Order
Amend Sales Order
Delete Sales Order
Copy Sales Order
Create Job From Order
Create Delivery From Order
Create Invoice From Order
Sales Document Module (Job)
Create Job
Amend Job
Delete Job
Sales Document Module (Delivery Note)
Create Delivery Note
Amend Delivery Note
Delete Delivery Note
Sales Document Module (Delivery Note)
Create Sales Invoice
Amend Sales Invoice
Delete Sales Invoice
Copy Sales Invoice
Inventory (Maintenance)
Create Material Group
Amend Material Group
Delete Material Group
Inventory (Raw Materials)
Create Raw Material
Amend Raw Material
Delete Raw Material
Copy Raw Material
Create Material Issue
Create Stock Adjustment
Enter Stock Count
Inventory (Transactions)
Create Material Issue
Create Stock Adjustment
Enter Stock Count
Amend Stock Transaction
Inventory (Maintain Material Plan)
Create or Amend Material Plan
Purchasing (Maintenance)
Create Purchase Analysis
Amend Purchase Analysis
Delete Purchase Analysis
Purchasing (Requisition)
Create Requisition
Amend Requisition
Delete Requisition
Create Allocation from Requisition
Create Issue from Requisition
Create Order from Requisition
Purchasing (Allocations)
Create Allocation
Amend Allocation
Delete Allocation
Create Issue from Allocation
Create Order from Allocation
Purchasing (Orders)
Create Purchase Order
Amend Purchase Order
Delete Purchase Order
Copy Purchase Order
Create GRN from Purchase Order
Purchasing (Transactions)
Create Material Issue
Create Stock Adjustment
Enter Stock Count
Amend Stock Transaction
Purchasing (Raw Materials)
Create Raw Materials
Amend Raw Materials
Delete Raw Materials
Copy Raw Materials
Create Material Issue
Create Stock Adjustment
Enter Stock Count
Purchasing (Material Job Costs)
Create Material Job Cost
Amend Material Job Cost
Delete Material Job Cost
Job Costing (Maintenance)
Create Employee
Amend Employee
Delete Employee
Create Department
Amend Department
Delete Department
Create Station
Amend Station
Delete Station
Create Task Group
Amend Task Group
Delete Task Group
Create Task
Amend Task
Delete Task
Create Employee Shift
Amend Employee Shift
Delete Employee Shift
Copy Employee Shift
Create Job Analysis
Amend Job Analysis
Delete Job Analysis
Job Costing (Operation Entry)
Operation Entry
Job Costing (Amend Times)
Amend Times
Job Costing (Active Jobs)
Active Jobs
Job Costing (Routes)
Create / Amend Route
Job Costing (Holidays & Absences)
Create Holiday Year
Amend Holiday Year
Delete Holiday Year
Maintain Holiday Shut Days
Maintain Bank Holidays
Maintain Holiday Adjustment
Create Absence Type
Amend Absence Type
Delete Absence Type
Create Employee Holiday
Amend Employee Holiday
Delete Employee Holiday
Create Employee Absence
Amend Employee Absence
Delete Employee Absence
Job Costing (Lists)
Create Job
Amend Job
Delete Job
Create Overhead
Amend Overhead
Delete Overhead
Create Project
Amend Project
Delete Project
Create Rectification
Amend Rectification
Delete Rectification