TWO ½ days on-site (or a maximum of 8 hours in total) will include:
- Installation of software
- Load up suppliers and customers
- Create jobs and cost codes
- Post purchase invoices and process CIS
- CIS Monthly submissions
- Show workarounds on how to handle customer retentions
- Post in-house labour costs
- Run reports including:
- Aged debtors
- Aged creditors
- Job Summary
- Job Detailed
- Backup/Restore