Index of windows Account Opening Balances window Accounts & Banking Linked Accounts window Accounts Command Centre Accounts Easy Setup Assistant—Congratulations! Accounts Easy Setup Assistant—Enter your opening balances Accounts Easy Setup Assistant—Set up the Accounts List to meet your business needs Accounts Easy Setup Assistant—Welcome to the Accounts Easy Setup Assistant Accounts List window Activities List window Activity Information window—History view Activity Information window—Profile view Adjust Inventory window Adjustment Information window Advanced Card Search window Advanced Filters window—Create Personalized Letters Advanced Filters window—Find Transactions Advanced Filters window—Print Cheques Advanced Filters window—Print Mailing Labels Advanced Filters window—Print Receipts Advanced Filters window—Print T4, RL-1, and T4 Summary Forms Advanced Filters window—Print/Email Invoices Advanced Filters window—Print/Email Pay Stubs Advanced Filters window—Print/Email Payment Notifications Advanced Filters window—Print/Email Statements Aging Date (Analyze Receivables) Aging Date window (Analyze Payables) Allocate Jobs window Analyze Balance Sheet window—Graph view Analyze Balance Sheet window—Ledger view Analyze Inventory window—Group by Item view Analyze Inventory window—Group by Location view Analyze Inventory window—Item Number view Analyze Inventory window—Summary view Analyze Jobs window Analyze Payables window—Purchase Detail view Analyze Payables window—Summary view Analyze Payables window—Vendor Detail view Analyze Payroll window Analyze Profit & Loss window—Graph view Analyze Profit & Loss window—Ledger view Analyze Receivables window—Customer Detail view Analyze Receivables window—Summary view Analyze Sales window Analysis Selection window (Analyze Balance Sheet) Analysis Selection window (Analyze Inventory) Analysis Selection window (Analyze Profit & Loss) Analysis Selection window (Analyze Sales) Applied Payment Details window Auto-Build Information window Auto-Build Items window Backorder List window Bank and Deposit Adjustments window—Bank Entry view Bank and Deposit Adjustments window—Deposit Adjustment view Bank Register window Banking Command Centre Banking Details window Budget Shortcuts window Build Items window Business Calendar window Business Insights—Introduction Business Insights—Gross Profit Margin Ratio Business Insights—Operating Profit Ratio Business Insights—Net Profit to Sales Ratio Business Insights—Accounts Receivable Days Business Insights—Accounts Payable Days Business Insights—Inventory Turnover Days Business Insights—Current Ratio Business Insights—Profitability Ratios Calculator window Calendar (day selection) window Calendar (week selection) window Card File Command Centre Card Information window—Payment Details view—Customer Card Information window—Buying Details view Card Information window—Card Details view Card Information window—Reminder Log view Card Information window—Jobs view Card Information window—Payment Details view—Employee Card Information window—Payment Details view—Vendor Card Information window—Payroll Details view - Deductions Card Information window—Payroll Details view—Employer Expenses Card Information window—Payroll Details view—Accrual Balances Card Information window—Payroll Details view—Pay History Card Information window—Payroll Details view—Personal Details Card Information window—Payroll Details view—Recurring Pay Card Information window—Payroll Details view—Taxes Card Information window—Payroll Details view—Time Billing Card Information window—Payroll Details view—Wages Card Information window—Profile view Card Information window—Selling Details view Cards List window Cash Flow Worksheet window—Analysis view Cash Flow Worksheet window—Worksheet view Categories List window Change All Fonts window Verify Tax Table window Choose an Account window Combine Accounts window Combine Cards window Company Data Auditor—Account Reconciliation Review Company Data Auditor—Company File Overview Company Data Auditor—Tax Exception Review Company Data Auditor—Transaction Review Company File Activation window Company File Confirmation window Company Information window Confirm Exchange Account Opening Balance window Count Inventory window Create Copy (recurring transaction) window Credit Limit & Hold window Credit Limit Override Password window Credit Limit Override window Credit Terms window—Default Customer/Vendor view Credit Terms window—Terms for Invoice # or Purchase # view Currency Calculator window Currency Information window—Currency Profile view Currency Information window—Payable Accounts view Currency Information window—Receivable Accounts view Currency List window Custom List and Field Names window—Customer view Custom List and Field Names window—Employee view Custom List and Field Names window—Item view Custom List and Field Names window—Personal view Custom List and Field Names window—Price Levels view Custom List and Field Names window—Vendor view Custom Lists window—Customer view Custom Lists window—Employee view Custom Lists window—Item view Custom Lists window—Personal view Custom Lists window—Vendor view Customer Balances window Customer Reimbursable Expenses window—Reimbursed/Removed view Customer Reimbursable Expenses window—To Be Reimbursed view Customize Activity Statements window Customize Cheques window Customize Easy Setup Assistant—An alternative way to view Help and the To Do List Customize Easy Setup Assistant—Congratulations! Customize Easy Setup Assistant—Create reminder log entries Customize Easy Setup Assistant—Make data entry easier Customize Easy Setup Assistant—Review aging periods Customize Easy Setup Assistant—Select the way accounts, items and cards are chosen Customize Easy Setup Assistant—Set up multiple currencies Customize Easy Setup Assistant—Welcome to the Customize Easy Setup Assistant Customize Forms window Customize Invoice Statements window Customize Item Purchases window Customize Item Sales window Customize Labels (Item) window Customize Labels (Professional) window Customize Labels (Service) window Customize Labels (Time Billing) window Customize Mailing Labels window Customize Packing Slips (Item) window Customize Packing Slips (Professional) window Customize Packing Slips (Service) window Customize Pay Stubs window Customize Professional Purchases window Customize Professional Sales window Customize Receipts window Customize Payment Notifications window Customize Service Purchases window Customize Service Sales window Customize Time Billing Sales window Customize window Customize Form T4 Summary window Customize T4 and RL-1s window Deduction Exemptions window Deduction Information window Default Font Selection window Easy Setup Assistant window Edit Accounts window—Banking view Edit Accounts window—Details view Edit Accounts window—History view Edit Accounts window—Profile view Edit Category window Edit Comments window Edit Custom List window Edit Job window Edit Payment Methods window Edit Recurring Schedule window Edit Recurring Transaction Details window Edit Recurring Transaction Details window Edit Referral Source window Edit Shipping Methods window Email Defaults window Email window Employer Expense Exemptions window Employer Expense Information window Enter Activity Slip window—Activity Slip view Enter Activity Slip window—Multiple Activity Slips view Enter Timesheet window Accrual Exemptions window Accrual Information window Exchange Rate window Export Data window Export File window Export TAL window Find Transactions window—Account view Find Transactions window—Bill view Find Transactions window—Card view Find Transactions window—Category view Find Transactions window—Invoice view Find Transactions window—Item view Find Transactions window—Payroll Category view General Payroll Information window Historical Purchase window Historical Sale window Identifiers window Import Data window Import File window Import TAL General Journal Entries window Index to Reports window Inventory Command Centre Item Information window—Auto-Build view Item Information window—Buying Details view Item Information window—History view Item Information window—Item Details view Item Information window—Locations view Item Information window—Profile view Item Information window—Selling Details view Items List window Items Register window Job Budgets by Account window Job Opening Balances window Job Reimbursable Expenses window Jobs List window Leave Tracking Information window Linked Employees window—Deductions Linked Employees window—Employer Expenses Linked Employees window—Accruals Linked Employees window—Wages Location Information window Locations List window Markup Information window Match Transaction window Move Items window New Company File Assistant—Accounting Information New Company File Assistant—Build Your Accounts List New Company File Assistant—Company File New Company File Assistant—Company Information New Company File Assistant—Conclusion New Company File Assistant—Confirm Your Accounting Information New Company File Assistant—Introduction New Company File Assistant—Select Your Accounts List New Job window New/Edit Batch window Open Report window Pay Bills window Pay Employee window Pay Liabilities window Payroll Category List window Payroll Command Centre Payroll Easy Setup Assistant—Welcome to the Payroll Easy Setup Assistant Payroll Easy Setup Assistant—View your payroll year Payroll Easy Setup Assistant—Confirm your payroll year Payroll Easy Setup Assistant—Set up your general payroll information Payroll Easy Setup Assistant—Assign linked accounts for your payroll transactions Payroll Easy Setup Assistant—Build your employee list Payroll Easy Setup Assistant—Decide if you’ll use timesheets Payroll Easy Setup Assistant—Load Payroll Tax Tables Payroll Easy Setup Assistant—Review your payroll categories (Deductions) Payroll Easy Setup Assistant—Review your payroll categories (Accrual Balances) Payroll Easy Setup Assistant—Review your payroll categories (Expenses) Payroll Easy Setup Assistant—Review your payroll categories (Taxes) Payroll Easy Setup Assistant—Review your payroll categories (Wages) Payroll Easy Setup Assistant—Conclusion Payroll Form Viewer Payroll Linked Accounts window Payroll Tax Forms Registration window Payroll Tax Forms Updates window Picture Information window Preferences window—Banking view Preferences window—Inventory view Preferences window—Purchases view Preferences window—Reports & Forms view Preferences window—Sales view Preferences window—Security view Preferences window—System view Preferences window—Windows view Prepare Bank Deposit window Prepare Budgets window Prepare Time Billing Invoice window—Completed Work view Prepare Time Billing Invoice window—Work In Progress view Pricing Shortcuts window Print Preview window Process Payroll Assistant—Print Employee Pay Stubs Process Payroll Assistant—Process Payments Process Payroll Assistant—Select & Edit Paycheques Process Payroll Assistant—Select Employees to Pay Processed Payment Receipt window Purchases Command Centre Purchases Easy Setup Assistant—Assign sales tax codes to your vendors Purchases Easy Setup Assistant—Build your vendor list Purchases Easy Setup Assistant—Choose purchase layout Purchases Easy Setup Assistant—Conclusion Purchases Easy Setup Assistant—Decide on buying details Purchases Easy Setup Assistant—Enter historical purchases for your vendors Purchases Easy Setup Assistant—Select the account to pay your vendor bills Purchases Easy Setup Assistant—Set up payment information Purchases Easy Setup Assistant—Welcome to the Purchases Easy Setup Assistant Purchases Register window—All Purchases view Purchases Register window—Closed Bills view Purchases Register window—Open Bills view Purchases Register window—Orders view Purchases Register window—Quotes view Purchases Register window—Returns & Debits view Purchases window—Item layout Purchases window—Item layout (Receive Items) Purchases window—Miscellaneous layout Purchases window—Professional layout Purchases window—Service layout Purchases Linked Accounts window Purge Activity Slips window—Step 1 Purge Activity Slips window—Step 2 Purge Activity Slips window—Step 3 Purge Closed Bills window—Back up data Purge Closed Bills window—Date selection Purge Closed Bills window—Select for purge Purge Closed Invoices window—Back up data Purge Closed Invoices window—Date selection Purge Closed Invoices window—Select invoices Purge Reminder Logs window—Back up your company file Purge Reminder Logs window—Select the reminder logs to purge Purge Reminder Logs window—Set purge criteria Purge Item Movements window—Backup Purge Item Movements window—Date Selection Purge Item Movements window—Select Items Purge Journal Entries window—Back up data Purge Journal Entries window—Date selection Purge Journal Entries window—Select transaction types Purge Journal Entries window—Select transactions to keep Purge Timesheets—Backup window Purge Timesheets—Date selection window Purge Timesheets—Timesheet selection window Recap Transaction window Receive Money window Receive Payments window Reconcile Accounts window Record Journal Entry window Recurring Transactions List window Refund Details—Vendor window Reminder Log Entry window Reminders window Report Batches window Report Customization window Report Display window Report Format window Review Cards Before Exporting window Review Cheques Before Printing window Review Labels Before Printing window Review Packing Slips Before Printing window Review Pay Stubs Before Delivery window—To Be Emailed view Review Pay Stubs Before Delivery window—To Be Printed view Review Cheques Before Printing window Review Purchases Before Delivery window—To be Emailed view Review Purchases Before Delivery window—To be Printed view Review Receipts Before Printing window Review Payment Notifications Before Delivery window—To be Emailed view Review Payment Notifications Before Delivery window—To be Printed view Review Sales Before Delivery window—To be Emailed view Review Sales Before Delivery window—To be Printed view Review Statements Before Delivery window—To be Printed view Review Statements Before Delivery window—To be Emailed view Review T4 and RL-1s Before Printing window Review T4 Summary Forms Before Printing window Sales & Purchases Information window—Comments view Sales & Purchases Information window—Payment Methods view Sales & Purchases Information window—Referral Source view Sales & Purchases Information window—Shipping Methods view Sales Command Centre Sales Easy Setup Assistant—Assign sales tax codes to your customers Sales Easy Setup Assistant—Build your customer list Sales Easy Setup Assistant—Choose sale layout Sales Easy Setup Assistant—Congratulations! Sales Easy Setup Assistant—Decide on selling details Sales Easy Setup Assistant—Enter historical sales for your customers Sales Easy Setup Assistant—Select the accounts to track customer receipts Sales Easy Setup Assistant—Set up payment information Sales Easy Setup Assistant—Welcome to the Sales Easy Setup Assistant Sales Register window—All Sales view Sales Register window—Closed Invoices view Sales Register window—Open Invoices view Sales Register window—Orders view Sales Register window—Quotes view Sales Register window—Returns & Credits view Sales window—Item layout Sales window—Miscellaneous layout Sales window—Professional layout Sales window—Service layout Sales window—Time Billing layout Sales Linked Accounts window Save As window (Customized Forms) Save As window (Customized Reports) Select a Recurring Transaction window Select from List [multiple selection] window Select from List window Select from List window—Cards Select Identifiers window Select Payroll Tax Form window Set Item Prices window Set Up T4 and RL-1 Forms window Set Up T4, RL-1, and T4 Summary Forms window Set Up T4 Summary Form window Settle Returns & Credits window (Apply to Sale) Settle Returns & Credits window (Pay Refund) Settle Returns & Debits window (Apply to Purchase) Settle Returns & Debits window (Receive Refund) Sign-on window Spend Money window Start a New Fiscal Year—Audit Trail Entries window Start a New Fiscal Year—Back Up Your Company File window Start a New Fiscal Year—Closed Transactions and Other Entries window Start a New Fiscal Year—Define Your New Fiscal Year window Start a New Fiscal Year—Receipts & Payments to be Processed window Start a New Fiscal Year—Unreconciled Transactions window Start a New Fiscal Year—What Will Happen window Start a New Payroll Year—Step 1 Start a New Payroll Year—Step 2 Start a New Payroll Year—Step 3 Start a New Payroll Year—Step 4 Vendor Balances window Synchronize Cards window Synchronize Cards: Update Rules window Tax Code Information window Tax Code Information window—Consolidated Tax Type view Tax Code Information window—Import Duty Tax Type view Tax Code Information window—Sales Tax Type view Tax Code List window Tax Information window Tax Table Information window Time Billing Command Centre Time Billing Customers window To Do List window—A/P view To Do List window—A/R view To Do List window—Reminders view To Do List window—Discounts view To Do List window—Orders view To Do List window—Purchases view To Do List window—Sales view To Do List window— Transactions view To Do List window—Stock view Transaction Journal window Transfer Money window Undo Last Reconciliation window Unmatched Statement Transactions window User Access window User Details window View Activity Log window—Detail View View Activity Log window—Diary View View Reminder Log window T4 and RL-1 Employee Information window T4 Summary Information window Wages Exemptions window Wages Information window
