• Introduction
  • Guidelines for use
  • Using the Help
  • Program Features
• Videos
• Main Menu
• Setup
  • Company Setup
    • Taxes and Charges
    • Work Order Memo
    • User Defined Options
    • External Setup
    • Each Computer
    • Printer Setup
    • Support
    • User Defined Unit Fields
  • Browse Passwords
    • Passwords 
  • Security Files 
    • Security Level Edit
  • Browse Hours
    • Hours Form
  • Browse Tech
    • Tech Form
  • Credit Card Setup
  • Email Setup
• Customers
  • Customer Lookup from Main
    • Add Customer from Main Menu
  • Browse Repair Items
    • Add or Modify Repair Item
  • Master Unit List
  • Year Make Model Lookup
  • Components
• Browse Work Orders
  • Uncompleted Work Orders and Estimates - All
    • Select Customer for WO
      • Add Customer from wo/est
    • Work Order Simplified
      • Work Order Parts
        • Parts List Selection
          • Add Category 
        • Add or Update RO Part
      • Work Order Labor
        • Labor Lookup 
          • Labor Category 
            • Labor Category Form
        • UpdateLABOR 
          • Labor Logs
            • Labor Log Entry
      • Work Order Special
        • BrowseSpecialRepairs 
          • Add Special Charges
        • Special Charges
      • Revised Estimate Browse 
        • Revised Estimate Form 
      • Split Repair Order
      • Edit In Place
    • Deposits
    • Completing a Work Order
    • Todo 
    • Work Order Form (OLD)
  • Completed Work Orders
    • Browse Work Orders with Balances
    • Completed WO - zero balance 
    • Completed Diagnostic
  • Browse All Repair Orders
• Work Order History
  • View History
  • View Completed Work Order
• Inventory
  • BrowseParts 
    • Inventory parts
      • Browse Serial Numbers
        • Serial Number Editing Form
    • Graph Parts History
  • Items by Category 
  • Vendors 
    • Add Vendor 
  • Category Lookup
  • Items in One Category
  • Parts History
• Package Feature
  • Package 
  • Add Package Name
  • Add Package Item
• Orders
  • Suggested ReOrder 
    • Change Order Item
    • Part History
    • Put on Order Form
  • Put items on Order
  • All Items for one vendor
  • Add Items and Parts
  • Order Parts
  • Receive Into Category
  • Verify order form
• Purchase Order
  • Purchase Order Form
  • Item Order Form
• Reminders and Marketing
  • Reminder Master List
    • Reminder Master Form
  • Browse Reminder File
    • Reminder Update Form
  • Printing to selected reminder customers
• Cash Files
  • Paid Out
  • Reconcile Cash Drawer
  • Browse Daily Cash Files
  • Cashform 
  • Browse Monthly Cash files 
  • Monthform 
  • View Transaction File
  • View Cash Totals
  • View Technician File
• Accounts Receivable
  • Billing Setup 
  • Payment Screen for Receivables 
  • Billing Compiler
• Fancy Stuff
  • Sound Files 
  • Colors 
  • Show Tube
• Utilities
  • File Manager 
  • Rebuild Cash Files 
  • Update Expiration Date
    • Error 5000
    • Error 9000
  • Get Date Range
  • SendTo
  • List Formatting
• Point of Sale
• Basics
  • Drag and Drop