Step-by-Step guide for Installation of Leverage

Create New Database on Local and Remote Computer

General & Tax Information About Your Company and Accounting Period

Set preferences to customize Leverage

Open database, create backup, repair of database and other tools

About Leverage, Client/Server Environment and New Features

Create, Edit and Delete Currencies

Creating, editing and deleting GL accounts

Tax Codes, salesmen, Terms of Payment and Shipment

Purchase Requisition, Purchase Order, Goods Receipt, Purchase Invoice, Purchase

Sales Quotation, Sales Order, Delivery Order, Sales Invoice, Sales Return and Cu

Warehouses, Items, Categories, Serial Numbers, Inventory Adjustment & Item Transfer

Journal Voucher, Account History and Account Budget

Other Deposit, Other Payment, Bank book and Bank Reconciliation

Adding new fixed assets and types with depreciation

Job Costing, Roll Over to Item and Roll Over to Account

Return Merchandise Authorization (RMA)

Memorize Transaction & Configure Recurring Transactions

Project Cost, Project Cost Budget, Material Budget, Price Adjustment and Work Pr

Create New Template, Template Type, Default Template

Drilling and Analyzing Report

Bill of Material, Conversion Cost, Work Order, Material Release and Product Result