Contents Introduction Contact Information System Requirements CWU Menu File Options File Maintenance Client File Chart of Accounts Employee File Payee File Gross Profit File Preparer File CIP File Synonym File Configuration File Change Fica Letterhead Maintenance Letter Editor Journal Descriptions Customer File Create New Client Erase Client Files Change Client Chart of Accounts Wizard Change W-2/W-3 Column/Row Change 1099 Column/Row Processing Journal Posting Update CIP Update Employee-Payee Files CLOSE CURRENT PERIOD Clear QTD and-or YTD payroll BANK RECONCILIATION Client Status Trial Balance Adjustment Posting Back Up Client Depreciation and Amortization Reports Print Journal Print Ledger Detail Print Account Detail Print Trial Balance Print Financial Statements Print Gross Profit Analysis Print CIP Statement Print Graph (add-on) Print YTD Detail File Listings Payroll Reports Other Options Initialize Diskette Disk Directory List Disk Space COA Income Tax Summary Consolidated Financial Statements Custom Applications AR/AP Options Amortization Schedule Export Transactions to Spreadsheet Import Transactions from QP/QB Additional Options FAQS How to buy Appendix A Appendix B Journal Posting Special Journal" Journal Posting Selecting from Display Windows Journal Posting More Options Deleting and Inserting Records in Journal Posting B.17 Financial Statements (more information) B.18 Journal Posting - More B.23 Journal Printout - More B.24 Consolidated Financial Statements B.25 Financial Statments (More) B.33 Financial Statments (Cover Page) B.46 A Payroll Journal Posting Tip B.52 Special Subtotal for Financial Statements Appendix C Depreciation Appendix D