Welcome to Averiware
Setup Wizard
Averiware's set up wizard is designed
to allow your business to set up the basic information required
to get your business up and running on Averiware.
Our wizard is set
assuming you will be using accounting and finance modules.
If you do not intend to use the accounting and finance features
it will be a good idea to select the default values based
on your industry type (this will be an option)
You will want to have the following
up to date information prior to getting starting in order
to get the most out of this exercise.
" Trial Balance
" Accounts Payable Aging (with invoices listed)
" Accounts Receivable Aging (with invoices listed)
You will be required
to setting up a user name and password. This will allow you
to stop at anytime and continue the process later time (be
sure to save your data).
The set up wizard has 10 steps:
- Login creation
- Company information
- Chart of accounts &
opening balance
- Division information
- Department information
- Employee information &
user login
- Customer information &
opening balance
- Vendor information &
opening balance
- Item setup
- Create a company
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