• Configurations
    • Your business name setup
    • «Parameters» menu
    • «My Preferences» menu
    • Email box setup
    • Creating a new user and restraining access
    • Creating a new technician (mechanic)
    • Definition of your fiscal year
    • Your charter of accounts setup
    • Collection and disbursement modes setup
    • Specialties setup
    • Setting up the inspection sheet for service reminders
    • Activating your suppliers price lists
    • Combining inventory items to the various specialties
    • Appointment grid setup
  • Inventory
    • Items inventory locations setup
    • Creating an inventory item (part or service)
    • Creating a set of items (kit)
    • Modifying the inventory quantity of an item
    • Overview of tabs and search tools
    • «History and statistics» button
  • Sales
    • Creating a new customer (with and without 411)
    • Creating an estimate
    • Creating an appointment
    • Creating an estimate from an appointment
    • The estimate's environment
    • Estimate items input
    • Registering a prepayment prior to final invoice production
    • Saving an estimate
    • Producing final invoice
    • Applying a payment from a receivable account
    • Counter sales
  • Supplier's Link
    • Prolink SE/NAPA supplier's link
    • Weblink v2/Carquest supplier's link
    • NetValue MPFP/Auto Value supplier's link
    • Nexpart/WHI Solutions supplier's link
    • Speed Dial/Worldpac supplier's link
    • TurboParts/DST supplier's link
    • ePartConnection/Monaco Group supplier's link
    • Web Ware/Best Buy supplier's link
    • DPRT Web/RT Tires Distribution supplier's link
    • Pneus Chartrand and Pneus FRB supplier's link
  • Purchases
    • Creating a new supplier
    • Creating a purchase order
    • Preparing a purchase order through an estimate
    • Purchase order items and expenses input
    • Displaying saved purchases orders
    • Ordering items through supplier's link from an estimate
    • Paying an invoice or transfer to accounts payable
    • Applying a payment from a payable account
  • Accounting
    • Your accounts receivable
    • Your accounts payable
    • Cash register closures and deposits
    • Remittance of taxes
    • List of cheques
    • Your opening balance
    • Perform an entry
    • Creating a constant entry
    • Bank reconciliation
  • Additional features
    • Quotations (general explanation)
    • Example of retail price quotation
    • Example of cost price quotation
    • Quick quote and tires quote
    • Viewing of customers history
    • «Panorama» window
    • VIN Scanner
    • Tires storage
    • Customers recall
    • Customers relationship management (CRM)
    • Self financing
    • ABLink - Supplier's configuration
    • ABLink - Customers' configuration and ordering
    • AB Magique backup procedure