RIMAS NT/P User Manual

The RIMAS NT/P User Manual has been placed on the website in order to provide the most current version of our documentation. To access this information you must have Adobe Reader 4.0 or higher. To download a copy of Adobe Reader click on www.adobe.com. Each chapter, appendix and our QuickStart is listed below. Click on the chapter that you would like to view or print.


Date Last Modified - 01/11/2012

Document Name

About This Book

Software Operations and Support

Administration 

System Manager

Accounts Master

General Ledger

Bank Register

Accounts Payable

Accounts Receivable

Payroll

Commodity Inventory

Purchase Contracts

Material Receiving

Scale Receiving

Purchase Settlements

Purchase History

Sale Contracts

Material Shipping

Sale Settlements

Service Invoicing

Sale History

Purchase/Sale Pricing

Brokerage

Dispatch

Freight Accounting

Purchase Order Management

New and Reusable Sales

Appendix A: Glossary

Appendix B: Conversion Procedures

Forms Design

Process Cycles

Table Layouts

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