Company Window
Choose CLIENT from the MENU BAR and select the SIXTH item on the menu, COMPANY - WINDOW.
This window is where you add, edit and query companies. Each company can have
a unique bank account to deposit contract payments.
Management fees can be charged monthly as a percentage or as a minimum fee, as
desired. Each company is assigned to its respective client(s) for
consolidation of financial reports.
- Press the right mouse button to open the SEARCH METHOD pop-up for the COMPANY ID field.
- Press DOWN ARROW and then ENTER to open the COMPANY FIND WINDOW.
- Type PACIFIC into the NAME field.
- Press TAB twice to highlight OK with the focus rectangle and press ENTER to
initiate the search.
- When the search finishes, the second company in the system, 002, will appear
in the COMPANY WINDOW.
- With the mouse, press the CLIENT INFO push-button.
Note that this company has one owner, client 002.
- Press ESCAPE to close the window and then press ALT-X to close the COMPANY WINDOW.