Stamina Software Pty Ltd


Viságe Manuals


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


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


Generic End User Software Licence	Software Licence

Viságe R5 Procedure Manual Templates

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


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)