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Setup the system for your company including commission and graphics for invoice. Auto create recurring invoices and mark them paid
individually or in groups. Maintain check register for all expenses and income. Add users to the secured
Access database and select their access level. Record changes are stamped with time and UserID when changed.
Choose screen color and link to alternate data files for historical archive or backup. Notify users database will be
closed for maintenance and force them out if they ignore warnings.
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