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Sr Accountant tm Master Menu
After everything is Installed correctly the first screen in Sr Accountant tm is the "Master Menu".
 
ZARCOM_______________________________________________________________ 6:00:00 pm
____________________________Your Good Profit Company____________________________
___________________________+------------------------+___________________________
___________________________¦  M A S T E R  M E N U  ¦___________________________
___________________________+------------------------+___________________________
_____+--------------------------------------------------------------------+_____
_____¦                     1>    BUSINESS EVENTS                          ¦_____
_____¦                                                                    ¦_____
_____¦                     2>    MASTER ACCOUNTS                          ¦_____
_____¦                                                                    ¦_____
_____¦                     3>    TRANSACTION ENTRY                        ¦_____
_____¦                                                                    ¦_____
_____¦                     4>    MONTH/YEAR END                           ¦_____
_____¦                                                                    ¦_____
_____¦                     5>    BUDGET INFORMATION                       ¦_____
_____¦                                                                    ¦_____
_____¦                     6>    REPORTS MENU                             ¦_____
_____¦                                                                    ¦_____
_____¦                     7>    Custom Program                           ¦_____
_____¦                                                                    ¦_____
_____¦                     8>    UTILITIES & SETUP                        ¦_____
_____+--------------------------------------------------------------------+_____
________________________________________________________________________________
________________________________________________________________________________
  Produce Invoices, Receipts, Cheques, Pay Outs. Press 'End' for more choices

 
Extracted from the old Printed Manual:

To Access Master Menu: From the operating system (see "Getting Started").

Selection:
(1)  To print receivables/payables reports, receivables statements, or  payables cheques.

(2)  To add new G/L accounts or modify existing accounts; add, change or  delete the names and addresses of the sub-ledger accounts;  print/display the G/L chart of accounts and/or a list of the sub- ledger names and addresses.

(3)  To enter transactions; list transactions (including standard and  remote transactions); to import transactions from other systems; or  reorganize the transaction file.

(4)  To print month/year end reports and post the month/year end data.

(5)  To enter budget information using direct entry; generated from last
     year or imported from a spreadsheet; or to print/display budget
     trial balance/budget financial statement reports.

(6)  To select any of the system's reports or request special reports using
     Ad-Hoc reporting.

(7)  To transfer the G/L data to a spreadsheet.

(8)  To process utilities & setup procedures.

(Q) To exit Sr ACCOUNTANT and return to operating system.
 


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