Activant Dimensions, Getting Started, Page: 5 / 490

Table of Contents
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
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