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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
00 Project Concepts
Projects
Project Entry/Edit
Project Query
Coordinator Screen
Operating Manual Index
Serial Number Entry
Expense Entry
Process Expenses
Materials
AQ Import
Change Orders
Advanced Billing
Project Billing
Close Project
Project Status Change
G/L Period Processing (P/A)
Reports (P/A)
P/A Special Functions
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
15 EDI - EDI Module
16 SYS - SYS Manual
17 SKB - Training Materials
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