MKMS Help

User Options

This Help File Page was last Modified on 02/01/2012

User Options

This Help File Page was last Modified on 02/01/2012

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User Options

This Help File Page was last Modified on 02/01/2012

Previous topic Next topic  
The Global User Options
To access the User Options Form, from the Main Menu, Select the Maintenance menu, and Click User Options.

 

HelpFilesUserOptionsLogo

User Options - Logo tab

 

Information requested on certain tabs on the User Options Form must be defined before using any part of MKMS, other tabs are only needed as a particular module is implemented.
You should access and familiarize yourself with all of them.
Complete the initially required Global User Options now (see the list below).
Then enter the User Options for each module, as needed, based on the individual module's Help File instructions.

 

Company Logo - Enter your Company Logo to be included on Invoices and certain other reports.

 

Company Information - Enter your Company's name, address and contact information.
Special Company Settings are entered through access from within the Company Information Form.

 

Personal Options - Define specific program behaviors that you would prefer.

 

Later, depending on what Module you will be starting next, read one or more of these chapters for those instructions:
Company Options for the Accounts Receivable module.
Tax for the Accounts Receivable module.
Service Options for the Service Tracking module.
Inventory Options for the Inventory Tracking & Job Costing System module.
Central Station User Options for the Monitoring module.