Following on from the Company Setup Wizard, you may need to set some options within your company.

These options can be reviewed in the ‘Setup’ -> ‘Options’ menu within your company and they cover:

• Allocations ON/OFF
• VOCR ON/OFF
• Nominal Ledger ON/OFF, including auto generation of nominal codes
• Gross Price Entry
• Margin VAT Scheme
• Credit Input RCV
• O/S Items Only (Statements)

In addition to this, you may need to do the following:

• Go to ‘Setup’ -> ‘Suppliers’ to add your suppliers.
  These can also be added when entering transactions in the Payments Book, Purchases Book or the Cash Book when using the Payments option.
• Go to ‘Setup’ -> ‘Customers’ to add your customers.
  These can also be added when entering transactions in the Sales Book or the Cash Book when using the Receipts option.
• Go to ‘Setup’ -> ‘Products’ to add you products.
  These can also be added when entering transactions in the Sales Book.
• Go to ‘Setup’ -> ‘Control’ Accounts to review any changes you might require.
• Go to ‘Setup’ -> ‘Nominal’ Accounts to review any changes you might require.