G-Add/Change/Delete Chart of Accounts
This is the screen you use to set up your GL account numbers. You organize your accounts by type and category to get the financial statements looking the way you want. The last posted balances are displayed on this screen for a quick reference. You can view or print a history of what makes up that balance also.

Workers Comp insurance rates may be entered on your payroll expense accounts to be used for labor burden.

The information for deposit slips and payroll direct deposit are entered here for cash accounts.
This screen is used to enter budgets for each account. You may enter a % of sales budget or a dollar amount. If you enter a yearly amount the system will automatically distribute it evenly across 12 months.