AM-Win Version 5 (84)

AM-Win Version 6 (151)

AM-Win Version 7 (19)

AM-Win Version 7.5 (54)

E-Mail Tips (5)

Microsoft Excel Tips (9)

Microsoft Word (13)

Windows tips and tricks (25)

1. AM-Win Version 5: Bank reconciliation explained
2. AM-Win Version 5: Error Code 33 when finalising supplier invoice in Supplier Orders
3. AM-Win Version 7: How to allocate an unallocated amount in Customers/Suppliers
4. AM-Win Version 5: Business activity statement and AMWin - Notes on AMWin and postings to the BAS statement
5. AM-Win Version 5: Adding and Deleting Groups - accurate reporting relies on groups. A group gives you a key on which to refine a report or a search, whether it be stock, postcode, customer or supplier.
6. AM-Win Version 5: Using the Calculator, Notepad and Calender in AMWin
7. AM-Win Version 7: Supplier Payments screen tagging invoices first before entering payment
8. AM-Win Version 7: Changing a rego no. in Job Invoicing
9. AM-Win Version 5: Standing Journals. The Standing Journal option is used where you have any automatic monthly deductions from your Bank Account
10. AM-Win Version 6: Customer payments