The Documents on this page are relative to the DOS platform.  Documents are grouped by the module they most likely pertain to.  Some topics may be applicable to more than one module.  Click on the topic to read the document.

IMPORTANT

Please review the following documents.
Saving Macros in  ARIMAS 2.0
PIN Number and Template Reference

• Reimbursement of Petty Cash
• Vendor Advances

• Processing Year End Close

• Cash Advance and Setup
• Petty Cash Reimbursement
• Installation and Use of a Scale Indicator

• Screen Captures Using IMSI 
• Recommendations and Instructions for Deleting Data
• Adding New Users to Advanced RIMAS for DOS

• Changing "Date Presentation" in UNIFILE