| Welcome to AnyOrder! |
 | Brief Introduction |
| Getting Started: A Brief Introduction to AnyOrder |
| Brief Introduction: Invoice Screen |
| Brief Introduction: Searching & New Invoices |
| Brief Introduction: Basic Program Set Up |
| Brief Introduction: Customer Numbers |
| Brief Introduction: Products & Catalog Numbers |
| Brief Introduction: Payments by Customers |
| Preparing the Program for Your Use |
| Parts of the Main Invoice Screen: Complete Overview |
| Invoice Screen: Status Indicators |
| Invoice Screen: Invoice #, Customer # and Drop Shipment |
| Invoice Screen: Bill-to, Ship To and Zip Code |
| Invoice Screen: PO Number, PO Date |
| Invoice Screen: Email Address & Phone |
| Invoice Screen: Quan, Cat #, Item, S-Code and Price |
| Invoice Screen: Add, Place and Toggle Buttons |
| Invoice Screen: Closed, Codes, Discount |
| Invoice Screen: Net Days, Taxable, Ship Via and Consigned Item |
| Invoice Screen: Payment Box (Payment1, Date1, Payment2, Date2) |
| Invoice Screen: Credit Card #, Credit Card Name, 1, 2, Notes |
| Invoice Screen: Buttons |
| Invoice Screen: User Defined Fields |
| Invoice Screen: Shipment Fields |
| Menu System on Main Invoice Screen & Other Menus |
| Menu Bar |
| Speed Menu |
| Using Window from the Menu Bar |
| Invoices: Working Procedures |
| A Short Introduction to the Invoice Screen |
| Basics: Saving, Moving, Creating New Invoices |
| Moving from Invoice to Invoice |
| Saving Invoices |
| Adding New Invoices |
| Void Invoice |
| Backorders & Hold Orders |
| Calculating Totals |
| Calendars |
| Clear All Blanks |
| Codes: General, Reps, Ads |
| Code Lists |
| Invoice Code: One-character Codes |
| Invoice Code |
| Sales Representatives |
| Ad Campaign |
| Color, Changing Background Color |
| Consignments |
| Consignment Retailers |
| Consignment Wholesalers & Distributors |
| Reconciling Consigned Inventory |
| Copying & Pasting Features |
| Cut, Copy, Paste, Undo |
| Zip Paste and Copy |
| Pasting and Copying Credit Card Number |
| Address Copy & Paste |
| Copy Entire Invoice to Clipboard |
| Copy Billing (or Shipping) Address to Clipboard |
| Special Paste |
| Paste From Customer or Product List |
| Paste from Item S-Code List |
| Customer & Product Pop-up Lists |
| Product Pop-up List |
| Past Customers - Pop-up List |
| Pop-up List of Customer Numbers |
| Currency Conversion |
| Discounts - How to Use |
| Discount & Less Discount |
| Calculating A Discount When You Know Only The Total |
| Filtering, Counting, Locking Invoices |
| Filter Invoices |
| Count Invoices |
| Locking Invoices |
| Fiscal Year, Changing |
| Generic Mark-up Calculator |
| Inventory Level - Checking |
| Invoice Defaults |
| Invoice Message - Adding or Editing |
| Item Area - Catalog #'s, S-Code, Etc. |
| Alternative Product Entry Screen |
| Catalog Number Look-up and Paste |
| Entering Catalog Numbers On The Invoice |
| The S Column (S-Code or Sales Type Code) |
| Designate as Non-taxable Item |
| Delete Item Row |
| Names & Addresses, Changing Case |
| Open and Closed Invoices |
| Payments By Customers |
| Remove Payment Status |
| Payment Analysis |
| Notations Made by the Mark Paid Feature |
| Mark Other Invoices Paid Dialog Box |
| Mark Other Invoices Paid (Form Entry Method) |
| Refresh Invoice Screen |
| Returns, Damages & Credits |
| Damaged Items |
| Returns |
| Credits: How to Indicate |
| Searching & Finding Invoices |
| Searching |
| Advanced Search |
| Find and Replace |
| Find Invoice from Look-up List |
| Bookmarks |
| Find by Scanning Barcode |
| Shipping Processes |
| Shipping Method List |
| Shipping Charges and Shipping Weight |
| On-line Shipment Processing |
| OnLine Problems |
| Macro Error Checking |
| WebLinks |
| Macros |
| Shipment Form |
| Shipper Defaults |
| Multi-Package |
| Multi Package Shipping & Weight |
| Final Shipping Tasks |
| Tax: Sales Tax, VAT Tax, Etc. |
| Variable Tax Rates |
| Change Tax Rate |
| Terms |
| User Defined Fields (UDF) |
| Basic Program Set-up: General Information |
| Basic Set-up: Alt Invoice Number Page |
| Basic Set-up: Basics Page |
| Basic Set-up: Business Address Page |
| Basic Set-up: Colors |
| Basic Set-up: Credit Card Processing |
| Basic Set-up: Dates / Fiscal Year |
| Basic Set-up: Email Set-up Page |
| Basic Set-up: Miscellaneous Page |
| Basic Set-up: Networking / Currency |
| Basic Set-up: Payment Methods Page |
| Basic Set-up: Sales Tax |
| Basic Set-up: Telephone & Internet |
| Billing Statements |
| Balance File Screen |
| Billing Export |
| Billing Statements Printing Information Dialog Box |
| Billing Statements: Balance Files |
| Billing Statements: Billing Options Screen |
| Billing Statements: Main Statement Screen |
| Creating an Empty Balance File |
| Moving Billing Information to the Program |
| Select or Create a Balance File Dialog Box |
| Credit Card Processing |
| Gateway Credit Card Processing |
| Gateway Credit Card Process |
| Gateway Card Set-up |
| Gateway Card Practice |
| Troubleshooting Credit Card Problems |
| Touch Tone Processing |
| Address Verification Service (AVS) |
| Authorization Process |
| Authorizing a Credit Card |
| Background Information - Touch Tone Processing |
| Credit Card Processing |
| Preparing to Authorize a Practice Credit Card |
| View AVS Numbers |
| What To Do If You Used Your Own Credit Card For Practice |
| Credit Card Number Removal |
| Encrypting Credit Cards |
| Verify and Check Accuracy of Credit Card |
| Customer Database |
| Customer Database - Main Screen |
| Customer Contact Manager |
| Customer Database Emailing Module |
| Customer Numbers: General Information |
| Customers Without Numbers |
| Customer Name & Number: Same Spelling & Making Changes |
| Customer Import |
| Customer Import Profiles |
| Customer Command Center |
| Email & Phone Functions |
| Email: Internal Email System |
| Auto Email |
| Bulk Emailing Features |
| Email Screen |
| Open Internal Email |
| Email: Using External Email Programs |
| Email and Websites |
| Email Export |
| Emailing Options |
| Phone Features |
| Advanced Phone Dialer |
| Using the Windows Control Panel to Determine Your Modem Port |
| Modem Test |
| Modem Initialization String |
| Phone Dialer (Basic) |
| Export: Exporting Data |
| Advanced Export - Overview: 1st Screen |
| Advanced Export - Profiles: 2nd Screen |
| Advanced Export - Other Options: 3rd Screen |
| Advanced Export - Replacement Tables: 4th Screen |
| Advanced Export - Final Step |
| Sample Export Profiles & Creating Your Own Reports |
| Export to Forms |
| MS Word Hints |
| Export to Clipboard |
| File Types for Advanced Export |
| Flat File Utility |
| UPS WorldShip |
| Simple (Basic) Export |
| Export File Types: dBase File Format |
| Export File Types: Comma Delimited File |
| Export File Types: System Data Format |
| Export Files: List of Fields |
| Files & File Functions - Backing Up, Restoring, Maintenance |
| Backing Up Files |
| Files Created and Used by the Program |
| Contact File Structure |
| Customer Database File Structure |
| Invoice Database File Structure |
| Item Database File Structure |
| Product Database File Structure |
| User Defined Fields File Structure |
| Indexing, Compacting, Deleting, Packing, etc. |
| Local Back-up & Restore |
| Restoring Back-up Files |
| Zip Files |
| Import: Importing Orders, Invoices, Products, Customers, Inventory |
| Importing Orders, Invoices & Sales Data |
| Import - Overview & Info on 1st Screen |
| Import - Creating the Profile (2nd Screen) |
| Import - Other Options (3rd Screen) |
| Import - Replacement Tables (4th Screen) |
| Import - Final Step |
| Importing & Inventory Real Time Batch Processing |
| Downloading Files from Shopping Carts & Web |
| Import from Clipboard |
| Customer Import |
| Customer Import Profiles |
| Product Import |
| Product Import Profiles |
| Contact Manager (Primary) Import |
| Contact Import Profiles |
| Inventory Import |
| Inventory Import Profile |
| File Types for Import |
| Flat File Utility |
| Importing Excel Files |
| Inventory |
| Inventory Functions Screen |
| Inventory - How Inventory Cost is Calculated |
| Inventory Discount Ranges |
| Inventory File Screen |
| Inventory Files: Naming & Contents |
| Inventory Files: Entering Starting Inventory |
| Inventory Report: Info on Each Report Column |
| Real Time Inventory |
| Real Time Inventory Batch Processing |
| Reconciliation of Inventory |
| Reconciling Consigned Inventory |
| Sales Activity and Inventory Report Screen |
| Network & User Access Levels |
| Setting up the Network |
| Common Data Directory |
| Local Back-up & Restore |
| Network Activity Log |
| Network Lock |
| Network Save |
| Network Suggestions |
| Program Administrator |
| Set-up Users |
| Printing |
| General Information on Printing |
| Printing, More Options |
| Batch Printing |
| Print Receipt |
| Graphics on Printed Invoices and Statements |
| Secondary Print Engine |
| Printing Shipping Labels & Envelopes |
| Label Properties |
| Mailing Label Properties |
| MS Word Hints |
| Print Mailing Labels |
| Print Barcode Labels |
| PDF Files |
| Print Multi-package Slips |
| Adjust Placement of Fields on Printed Invoice |
| Language Translation |
| Product Information Database |
| Product Information Database - Main Scren |
| Categories |
| Changing Catalog Numbers |
| Mark-up Calculator |
| Print Barcode Labels |
| Product Import |
| Product Import Profiles |
| Product Information Screen: Adding Inventory |
| Product Information Screen: Starting Inventory |
| Starting Inventory & the Inventory File |
| Reports |
| Calculating Total Receivables and Payables |
| Consignment Sales & Activity Report |
| Cost of Goods Sold |
| Creating Your Own Reports |
| Deposit Report |
| Master List of Sales Reports |
| Product Reports |
| Sales Activity and Inventory Report Screen |
| Sales Broken Down By Customer or Invoice Code |
| Sales & Inventory Report By Product Category |
| Sales Reports - Detail Explanation of Report Items |
| Sales Tax & Monthly Sales Figures |
| Raw Data Report |
| Yearly Sales |
| Rover, Proforma, Standing Orders, Royalty, PO's |
| AnyPO: Purchase Order System |
| Viewing AnyPO's Stock Ordering Database |
| Rover Modules |
| Proforma Invoice System |
| Paste from Proforma |
| Help System |
| Standing Order Module |
| Standing Orders |
| Standing Order Conversion |
| Royalty Functions |
| Scheduler, Contact Manager, Bar Codes |
| Barcoding |
| Find by Scanning Barcode |
| Barcode Input |
| Primary Contact Manager |
| Scheduler |
| Storing Old Invoices & The Mailing List Module |
| Mailing List Module |
| Mailing File Details |
| Storage of Older Invoices |
| Move Invoices to Storage |
| View Invoices in Storage |
| Rover Storage |
| System Requirements, Installing, Updating, Moving, General Info |
| About the Developer |
| Comparison of AnyOrder's Levels |
| Latest Information |
| License Agreement |
| Program Limits |
| Registering the Program |
| Installing or Re-installing the Program |
| Moving AnyOrder to a New Computer |
| Exchanging Data Between (Not Networked) Computers |
| Removing the Program |
| System Requirements |
| Trouble Shooting Problems & Error Messages |
| Trouble Shooting Problems & Error Messages |
| Data Execution Prevention (DEP) |
| Fonts, Garbled |
| Modem Problems |
Copyright 2018 Great Rift Software