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4 - Meet The Players
4.1 - General Overview
4.2 - Accounts Payable (vendor waiting room)
4.3 - Accounts Receivable (customer waiting room)
4.4 - Admin
4.5 - Balance Sheet
4.6 - Banks
4.7 - Check Requests (sub type of the normal expense/receipts)
4.8 - Corporations
4.9 - Customers
4.10 - Customer Logs
4.11 - Customer Queue (check in/out)
4.12 - Data Exports
4.13 - Departments
4.14 - Deposits (monies coming in)
4.15 - Display & Interface
4.16 - Elements of Time (calendar & scheduling)
4.17 - Expense/Receipts (monies going out)
4.18 - Flex Grid Tie-Ins
4.19 - Floorplan
4.20 - History & Reports
4.21 - Ideas & Sharing
4.22 - Invoices
4.23 - Locations & Tax Settings
4.24 - Manufacturing
4.25 - Objects & Data Over Time (theory & concepts)
4.26 - Orders
4.27 - P&L - Income Statement
4.28 - Parts (general inventory pool)
4.29 - Payroll
4.30 - Permissions
4.31 - Photos & Scans
4.32 - Purchase Orders (PO's)
4.33 - Quick Search
4.34 - Quotes
4.35 - Recipe/Builds
4.36 - Reimbursements
4.37 - Settings - Corp-Wide
4.38 - Settings - Personal
4.39 - Shopping Cart
4.40 - Special Line Items (system parts)
4.41 - Splits (payments made on account)
4.42 - Statements
4.43 - Stock/Units (serialized inventory)
4.44 - Timecards (clock in/out)
4.45 - Tools & Maintenance
4.46 - Training & Support
4.47 - Users
4.48 - Vendor/Payees
4.49 - Web Presence & eCommerce

4 - Meet The Players
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