After the Wizard
Here's what to do after completing the Company Setup Wizard
Following on from the Company Setup Wizard, you may now need to set some options within your company. These options can be reviewed in the Setup - Options menu within your company and they cover:
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Allocations ON/OFF
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VOCR ON/OFF
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Nominal Ledger ON/OFF, including auto generation of nominal codes
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Gross Price Entry
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Margin VAT Scheme
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Credit Input RCV
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O/S Items Only (Statements)
In addition to this, you may need to do the following:
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Go to Setup – Suppliers to add your suppliers (these can also be added when entering transactions)
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Go to Setup – Customers to add your customers (these can also be added when entering transactions)
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Go to Setup – Products to add you products (these can also be added when entering transactions)
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Go to Setup – Control Accounts to review any changes you might require
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Go to Setup – Nominal Accounts to review any changes you might require
