Tasks

Any routine tasks will be entered through the Tasks Menu. The windows in this menu will process information entered according to what is set up under the Maintain menu. In order to use these tasks, the company's main information must first be set up under the Maintain menu.

The Tasks Menu:

• Sales/Invoicing
  
• Receive Payments
  
• Generate Finance Charges
  
• Cash/Production Receipts
  
• Cash Disbursements
  
• Make Deposits
  
• Check Processing
  
• Reconcile Bank Accounts
  
• Disbursement and JIB Tasks
  
• Land Mgmt Tasks
  
• Brine Work Orders/Invoices
  
• Partnership Distributions
  
• House Gas Tasks
  
• Enter Bills
  
• Purchase Inventory Items
  
• Pay Bills
  
• Transfer Inventory to Wells
  
• Data Imports
  
• General Journal Entries
  
• Recurring Transactions
  
• Payroll Processing
  
• Close a Revenue Run
  
• Close a JIB Run
  
• Close a Fiscal Accounting Period
  
• Custom Tasks