TABLE OF CONTENTS

FILE MENU 1

CREATING A NEW COMPANY FILE ON PASTEL PARTNER 1.1

OPENING A COMPANY FILE ON PASTEL PARTNER 1.2
DELETING A COMPANY FILE ON PASTEL PARTNER 1.3
CONSOLIDATING COMPANIES ON PASTEL PARTNER 1.3
EXPORT & IMPORT ON PASTEL PARTNER 1.4
DATA INTEGRITY ON PASTEL PARTNER 1.5
BACKING UP COMPANY FILE ON PASTEL PARTNER 1.6
RESTORING A COMPANY FILE ON PASTEL PARTNER 1.7
PASTEL IRON TREE ONLINE BACKUPS 1.8
SEND AND RECEIVE ACCOUNTANT DATA ON PASTEL PARTNER 1.9
PRINTER AND FONTS SETUP ON PASTEL PARTNER 1.10

EDIT MENU 2
CREATING & EDIT GENERAL LEDGER ACCOUNTS ON PASTEL PARTNER 2.1
BUDGETS AND BUDGETARY CONTROL ON PASTEL PARTNER 2.2
CREATING CUSTOMER CATEGORIES ON PASTEL PARTNER 2.3
CREATING CUSTOMER SALES ANALYSIS CODES ON PASTEL PARTNER 2.4
CREATING CUSTOMER ACCOUNTS ON PASTEL PARTNER 2.5
CREATING SUPPLIER CATEGORIES ON PASTEL PARTNER 2.6
CREATING SUPPLIER ACCOUNTS ON PASTEL PARTNER 2.7
NORMAL PAYMENTS TERMS ON PASTEL PARTNER 2.8
EARLIY PAYMENT TERMS ON PASTEL PARTNER 2.9
CREATING INVENTORY CATEGORIES ON PASTEL PARTNER 2.10
CREATING INVENTORY ITEMS ON PASTEL PARTNER 2.11
ADJUSTING SELLING PRICES ON PASTEL PARTNER 2.12

PROCESS MENU 3
GENERAL JOURNAL PROCESSING ON PASTEL PARTNER 3.1
CASHBOOK PROCESSING ON PASTEL PARTNER 3.2
BANK RECONCILIATION ON PASTEL PARTNER 3.3
CUSTOMER JOURNALS ON PASTEL PARTNER 3.4
CUSTOMER INVOICING ON PASTEL PARTNER 3.5
ONVERDUE CUSTOMER INTEREST 3.6
SUPPLIER JOURNALS ON PASTEL PARTNER 3.7
GOODS RECEIVED NOTE ON PASTEL PARTNER 3.8
SUPPLIER INVOICE ON PASTEL PARTNER 3.9
INVENTORY JOURNALS ON PASTEL PARTNER 3.10
MANUFACTURING ON PASTEL PARTNER 3.11
STOCK COUNT ON PASTEL PARTNER 3.12
TIME AND BILLING (FOR CONSULTANTS) ON PASTEL PARTNER 3.13
RECEIPTING ON PASTEL PARTNER 3.14
SCHEDULED INVOICING (FOR SCHOOLS) ON PASTEL PARTNER 3.15