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  • Viságe
    Manuals
  • Lynx
    Manuals
  • End User
    Licence
  • Viságe R5 Procedure
    Manual Templates
  • R5 Training
    Manual
 
Viságe Manuals
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Viságe BIT - Examples

Examples Manual

(1.34mb PDF File)
     

Viságe BIT - Manual

Viságe BIT Manual

(4.5mb PDF File)
     
Viságe Reporter Manual

Viságe Reporter Manual

(6mb PDF File)
     
Viságe Reporter - Examples

Viságe Report Examples

(3.6mb PDF File)
 

Set up Labels

(868kb PDF File) 
 

 

 
Lynx Manuals
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WordLynx    
Setup

WordLynx

V2.32 (2.56Mb) 
Manual

WordLynx Manual

(370kb PDF File) 
FaxLynx    
Setup FaxLynx V2.18 (9.29mb)
Manual FaxLynx Manual (451Kb)
MailLynx (Trial Version)    
Setup MailLynx V1.06 Setup file - (2.06 MB)
Manual MailLynx Setup Manual (82 KB)
Launcher Setup MailLynx  
Launcher Manual MailLynx Launcher Manual  
 

 

 
Stamina Software End User Licence Agreement
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Generic End User Software Licence Software Licence

 

 

 

 
Viságe R5 Procedure Manual Templates
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Accounts Payable Module

Create Suppliers Account (doc format)

Enter Creditor Invoices (with costing to Jobs) (doc format)

Enter Creditor Invoices (with NO costing to Jobs) (doc format)

Enter a Creditor Adjustment Note (doc format)

Pay Suppliers via Direct Debit (doc format)

Accounts Payable Enquiry (doc format)

Accounts Receivable Module

Create Customers Account (doc format)

Debtors Enquiry (doc format)

Payment Reversal (doc format)

Print Statements (doc format)

Accounts Receivable Documents (doc format)

Cash Receipts (Receipt in a payment from a client) (doc format)

Applying Payments & Credits (doc format)

Account Status (doc format)

Bank Reconciliation Module

Create Bank Types (doc format)

Create Financial Institutions (doc format)

Create Bank Charges (doc format)

Create Bank Accounts (doc format)

Enter a Bank Statement (doc format)

Query Resolution (doc format)

Inventory Module

Stores Requisitions (doc format)

Stocktake (doc format)

Stock Adjustment (doc format)

Order Entry Module

Customer Order Entry (doc format)

Quotes (doc format)

Credits (doc format)

Invoices (doc format)

Payroll Module

Superannuation (doc format)

(RESC) Reportable Employer Superannuation Contributions (1) (doc format)

(RESC) Reportable Employer Superannuation Contributions (2) (doc format)

Employee Details (doc format)

Time Card Entries (doc format)

Enter Payroll Details - Paymaster Entries (doc format)

Terminate Employee (doc format)

Payroll Generation (doc format)

Purchase Order Module

Create a Purchase Order (doc format) *Updated*

Goods Receipt Note Entry (doc format)

Goods Receipt Note Matching (doc format)

Goods Receipt Entry (doc format)

Supplier Credits Entry (doc format)

Miscellaneous

unPosted Transactions (doc format)

 
R5 Training Manuals
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Stamina R5 Manual Stamina R5 Manual (unzip & run manuals.htm) (zip File)
     
Export report to a Windows File Stamina to Windows Manual (pdf File)
     
Accounts Payable
Accounts Payable Overview (doc file)
  Setup Suppliers for Direct Payment (doc File)
   
Accounts Receivable
Accounts Receivable Payment Reversal (doc file)
  Account Status (doc file)
  Cash Receipts & Bank Deposits (doc file)
  Contra Invoice Procedure (doc file)
     
Bank Reconciliation
Cash Receipts & Bank Deposits (doc file)
  Query Resolution (doc file)
     
General Ledger General Ledger - Technical Overview (doc file)
  General Ledger - Initial Setup (doc file)
     
Inventory System Inventory Menu (doc file)
  Stocktake Procedure (doc file)
     
Job Costing System Job Costing (doc file)
     
Miscellaneous
How Can I? (doc File)
   
Order Entry & Invoicing Order Entry & Invoicing Menu (doc file)
   
Payroll Changes to TERMEMP processing (doc file)
   
Query Language
Query Language Training Document (doc file)
  PowerPoint Presentation (ppt file)
PowerPoint Presentation (ppsx file)
   

 

Support

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