Activant Dimensions Getting Started page 5

Deleting Customers ....................................................................................................... 85
Values Worksheet .......................................................................................................... 86
A/R Values Load Form................................................................................................... 94
Entering Values for Customers..................................................................................... 96
Entering Variable File Information............................................................................ 100
Doing A/R Cutover ....................................................................................................... 112
Customer Inquiry......................................................................................................... 130
Sample Customers ....................................................................................................... 135
Accounts Receivable Exercises........................................................................................ 141
Chapter 5. Inventory .................................................................143
Inventory Overview ..................................................................................................... 143
Inventory Files ............................................................................................................. 146
Getting Inventory Started................................................................................................. 149
Numbering Inventory .................................................................................................. 150
Sample Group/Section Map......................................................................................... 155
Group/Section Worksheet ............................................................................................ 159
Getting into Inventory ................................................................................................. 160
Entering Department, Group, & Section Descriptions ............................................. 163
Basic Inventory Data ................................................................................................... 167
Adding Items ................................................................................................................ 180
Changing Item Information ........................................................................................ 182
Printing Items .............................................................................................................. 184
Deleting Items .............................................................................................................. 186
Costs & Prices .............................................................................................................. 188
Print Price Book ........................................................................................................... 198
Inventory Inquiry......................................................................................................... 201
Sample Items................................................................................................................ 205
Inventory Exercises ............................................................................................................225
Chapter 6. Accounts Payable ..................................................227
Accounts Payable Overview ........................................................................................ 227
Vendor Files ................................................................................................................. 229
Getting A/P Started............................................................................................................. 230
Basic Vendor Data ....................................................................................................... 231
Numbering Accounts.................................................................................................... 234
Getting into A/P ........................................................................................................... 235
Adding Vendors............................................................................................................ 237
Changing Vendor Information .................................................................................... 239
Printing Vendors.......................................................................................................... 242
Deleting Vendors.......................................................................................................... 245
Entering Variable File Information............................................................................ 246
Doing A/P Cutover ....................................................................................................... 255
Vendor Inquiry ............................................................................................................. 263
Sample Vendors ........................................................................................................... 271
Accounts Payable Exercises ............................................................................................. 276
Chapter 7. General Ledger ......................................................277
General Ledger Overview............................................................................................ 277
G/L Files ....................................................................................................................... 279
Table of Contents
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