Setting up your company Topics List

Setup Topics List

See also:Security Topics List
See also:Tax Codes Topics List
See also:Multicurrency Topics List
See also:Working on a Network Topics List

Upgrading your company file

To prepare to upgrade a company file for network use (Non-Network Edition users)

Locating the Upgrade Assistant

Finding a file to be upgraded and choosing a location for the upgraded file

How long does it take to upgrade a file?

Optimizing and verifying your company file

Using the Forms Upgrade Assistant

Finding the forms you need to upgrade

Reinstalling MYOB Premier Accounting

To reinstall MYOB Premier Accounting

Creating a company file

Creating a company file

Preparing to use the New Company File Assistant

To start to use the New Company File Assistant

To create a company file from the Premier Accounting Welcome window

To create a new company file while using Premier Accounting

Using the Easy Setup Assistant

Setting up your company

Preparing to use the Easy Setup Assistant

Using the Easy Setup Assistant

Customize button

Accounts button

Sales and Purchases buttons

Payroll button

Using the MYOB QuickBooks Conversion Assistant

Using the MYOB QuickBooks Conversion Assistant

Entering your company information

Entering information about your company

To enter general information about your company

To enter your company's payroll information

To set up your business calendar

Loading payroll tax tables

To load payroll tax tables

Using Premier Accounting preferences

Using MYOB Premier Accounting preferences

To use Help from the Internet

To display the To Do List when starting Premier Accounting

To customize the way your on-screen content looks

To use Easy-Fill

To customize the way you work with forms and reports

To change your aging periods

To automatically create business contacts

To automatically print/email/fax transactions when recording

Setting up credit terms for all new customers and vendors

Blocking sales or receiving alerts when customers exceed credit limits

To receive a warning when a customer exceeds the credit limit

To prevent the recording of an invoice when a customer exceeds the credit limit

To set a Credit Limit Override password

To allow the sale of items with insufficient quantities

To use Standard Cost or Last Purchase Price when entering purchases

Securing the information in your company file

Personalizing your company file

Using identifiers

To create identifiers

To assign identifiers to a card

Using pricing levels

To label a pricing level

To assign a pricing level to a customer card

Adding custom lists and fields

Some uses for custom fields

Some uses for custom lists

To enter a label for a custom list or field

To create list entries on a custom list

To change a list entry on a custom list

To delete a list entry on a custom list

Assigning ID numbers to transactions

To assign an ID number to a transaction

Using shortcuts

Using shortcuts

Using shortcut keys

Using the right mouse button

To use Easy-Add

To use the pop-up calendar

To use the pop-up calculator

Using the right mouse button