Setting up the system


The system may be installed with a lot of defaults which will make it easier for you to start up.


If you wish to set up the system from scratch this is also possible. A lot of the tables can be created as you go along, 

but we can recommend you to go through below sections, all described in the links.


Currencies: 

Setting up the different Currencies you will be using.


Nominal ledger:

Setting up the Company will require some Nominals. You can create these as you go along though.


Company: 

The legal entity in the system. You can have multiple companies.


Role Configuration:        

Creating Roles will make it easier to group users with the programs and menus they need.


Skin Configuration:

Possibility to re-label field, make them required or invisible. This is not required for the system start though.


User maintenance:

Creating the users.


Counters:

Setting up the counters for Invoice numbers, assigning Customer numbers etc..


Code Files:

A lot of standard codes which you can create as you go along.


Services:

Basic default settings in the operational modules.


Output Entries and Output Defaults: 

Defining which reports should be printed and how.