Each SYMPAQ SQL user's guide is dedicated to a single SYMPAQ SQL module. This modular approach allows you to quickly find the instructions you need, without thumbing through an 800-page monster.

For example, if you need instructions for entering A/P invoices, just open one narrow binder (the A/P User's Guide) to quickly obtain the step-by-step procedure. The user's guide is completely self-contained, with all the information you need to complete the relevant tasks.

The SYMPAQ SQL documentation suite includes the following module-specific user's guides:

• Accounts Payable (A/P)
• Accounts Receivable (A/R)
• Billing & Revenue (B/R)
• Cash Management (C/M)
• General Ledger (G/L)
• Labor & Leave (L/L)
• Payroll

Each user's guide includes task-specific checklists; each checklist includes procedures described in the user's guide; and each procedure includes numbered steps. Simply photocopy the relevant checklist and perform the procedures in the order listed.

Click here to see how how our user's guide checklists work (Flash demo, opens in separate window).

The SYMPAQ SQL documentation suite also includes the following manuals:

• Installing SYMPAQ SQL
• Getting Started with SYMPAQ SQL
• System Administrator's Guide
• F9 for SYMPAQ SQL

Click here to view sample pages from our manuals.

Home --- Services --- Partners --- Contact Us --- Demos

DCAA --- Site Map