• 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