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Screen & Navigation
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Logging in to GTX
Screen
Menu Toolbar
Favourites Toolbar
Navigator Page
Browsing Tabs
Status Bar
Managing Stock
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Products Menu
Product Enquiry & Maintenance
Stock Search
Stocktakes
Stock Adjustment Journals
Stock Reporting
Managing Suppliers
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Suppliers Menu
Supplier Enquiry & Maintenance
Supplier Document Delivery Methods
Supplier Reporting
Managing Customers
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Customers Menu
Customer Enquiry & Maintenance
Contacts Due
Customer Document Delivery Methods
Customer Reporting
Supplier Purchases
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Purchase Screen
Supplier Invoices
Supplier Credit Notes
Supplier Delivery Dockets
Invoice Entry
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Invoice Screen
Customer Invoices
Methods of Payment
Customer Credit Notes
Customer Receipts
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Receipts Screen
Receipts
Methods of Payment
Allocating Receipts to Multiple Transactions
Parking Receipts
Entering Unallocated Receipts
Allocating Unallocated Receipts
Supplier Payments
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Supplier Payments Screen
Supplier Payments
Methods of Payment
Allocating Payments to Multiple Transactions
Entering Unallocated Payments
Allocating Unallocated Payments
Cash Out of Till
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Cash Out of Till Screen
Cash Out of Till Payments
Cash Out of Till Report
End of Day Processing (EOD)
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End of Day
Banking Register
End of Month Processing (EOM)
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EOM Customer Aged Balance Report
Business Planner
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Business Planner
Customising the Business Planner
Using the Business Planner
Resource Planner
Quotes
SMS Messages
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SMS Features
SMS Access Levels
Standard SMS Messages
Business Planner SMS
Autotracker SMS
Contacts Due SMS
SMS Manager
SMS Troubleshooting
Enquiries
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Statistics Enquiry
Integrated EFTPOS
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Using Integrated EFTPOS
Journals
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Journal Entry
Journal Reversal
Creating Standing Journals
Processing Standing Journals
Cashbook & Bank Reconciliation
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Cashbook Entry
Bank Reconciliation
Business Activity Statement (BAS)
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