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| − | == Training Procedures Guide ==
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| − | Starting from number 1, select each area (eg. Employee) then print out the worksheet and mark off each topic as you complete it.
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| − | *[[1. Basic Features]]
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| − | *[[2. Employee]]
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| − | *[[3. Accounts]]
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| − | *[[4. Inventory_(Basic)]]
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| − | *[[5. File_Maintenance]]
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| − | *[[6. Purchases]]
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| − | *[[7. CRM]]
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| − | *[[8. Marketing]]
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| − | *[[9. Sales]]
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| − | *[[10. POS]]
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| − | *[[11. Customer_Payments]]
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| − | *[[12. Supplier_Payments]]
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| − | *[[13. Banking]]
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| − | *[[14. Reports]]
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| − | *[[15. General]]
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| − | *[[16. Utilities]]
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| − | *[[17. Inventory_(Advanced)]]
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| − | *[[18. Manufacturing]]
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| − | *[[19. Appointments]]
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| − | *[[20. Payroll]]
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| − | *[[21. Fixed_Assets]]
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| − | *[[22. Workshop]]
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| − | *[[23. Budgets]]
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| − | *[[24. Delivery]]
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| − | *[[25. Matrix]]
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