Introduction
Contact EQ Software
Version 12 New Features
Version 11 Features
Version 10 Features
Product Registration
"How To" Guides
Margins and Discounts
Apply Temporary Price Increase
Altering quotation layout
Show your company logo
New History and Appointments
Multiple Ranges in One Quote
Working with MS Word
FAQs
Accounts Links
Sage Link Instructions
Sage Link Specification
Assemblies
Duplicate Assemblies
Contract Sites
Add a Contract Site
Add a House Type
Master Quotation
Call-offs
Contracts Revision
Customer Database
Create a New Customer
Customers Buttons
Contact History
Customers Tabs
Filter Customer List
Email
Email & Text Templates
Bulk Send Email
Text (SMS)
Bulk Send Texts
List
General
Customer Types
Salesman
Source of Lead
Analysis Codes
Account Details
Customer Settlement Discounts
Discount Bands
Catalogue Discounts
Customer Product Prices
Supplier Discounts & Margins
Delivery Details
Contacts
Notes
Sage
Miscellaneous
Groups
Customer Folder
Recover Deleted Customer
Export Customers to Accounts
Audit Trail
Postcode Lookups
Dashboard
Displaying Data
Displaying Graphs
Configure Dashboard
Delivery Notes
Create a Delivery Note
Invoicing from Delivery Note
Customer Receipt
Diary Views
Appointments Diary
Customise Appointments Diary
Google Calendar Sync
Schedule
Create New Appointments
Schedule Actions
Reasons for Action
Locations of Action
Results of Action
Result Reasons
Resource Planner
Customise
eStore
Website Settings
Add Non-Furniture Catalogue
Edit & Publish Catalogue
Edit & Publish Products
Fitting
Fitting Configuration
Product Fitting Costs
Installation Notes
Fitters Documentation Configuration
Fitters Documentation
Fitters Item List
Fitters Summary
Invoicing
Full Invoice
Free Type Invoice
Invoicing from Delivery Note
Free Type Credit Note
Cancel Invoice/Credit
Export Invoices to Accounts
My Catalogue
Add a New Own Product
Product Details
Additional Info
Automatic Discount Product
Import and Export
Import from Other Formats
Payments
New Payment
Export Payments
Receipt
Product Catalogues
Search
Customise
Product Information (Spec Sheet)
Load Catalogues
Load Catalogues from Disc
Load Catalogues via the Internet
Remove Catalogues
Add Own Pictures
Favourite Products
Project Views
Filter List
Delete a Filter
Valid Users on Filter
Contact History
Quotations
Sales Orders
Unplaced PO's
Delivery Notes
Payments
Invoices
Purchase Orders
Purchase Invoices
Collection Notes
Return Notes
Milestone Setup
Print
Production Modules
Cabinet Builder
Global Settings
Production Wizard
1 Carcase Material
2 Panel Formulas
3 Cutting List Families
4 Product Options
Additional Configuration Options
Factory Data Capture
Weekly Production List
Local
How to Handle Specials
Cut List
Global Settings
1 Set Formula Variables
2 Create Panel Descriptions
3 Assign Panels
Local Settings
Viewing Unit Panel List
How to Handle Specials
Parametric Doors
Project Manager
Project Plan Templates
Active Project Plan
Customise
Purchase Orders
Generate Purchase Orders
Place A Purchase Order
Picking Lists for Stocked Products
Book In Delivery
Record Supplier Confirmation
Purchase Invoice
Purchase Credit
Amend Delivery Details
Tradeplace
Export Purchase Invoices to Accounts
Quotations/Orders
Archive
Create a New Quotation
Furniture Headings
Component Pricing Grouping
Additional Headings
Quotation Screen
Main Toolbar
Add Products
Add Free Code (Misc product)
Add Fitting Charge
Add from Barcode
Save and Save As
Import from CAD
Import from Articad
Import from Planit
Import from VR Kitchens
Import from Virtual Worlds
Import from Kitchen Draw
Import from 20-20
Current Quotation Menu
Price Comparison
Import Furniture from Quote/Order
Price Options
Print and Alter Layout
Fitters Item List
Fitters Summary
Item Labels
Accept Quote
Discount a Quote
Costings
Delete a Quotation
Recover a Quotation
Remedial Orders
Add-on Orders
Collection Notes
Returns Notes
Revisions
Export & Import
Export Quote/Order
Import Quote/Order
Progress Notes
Reports
Resources menu
Right-Click Menus
Right-Click Customer
Right-Click Order Ref
Right-Click Product Code
Stock
Add New Stock Item
Assign Barcode
Stock Details
Activity
Product Information
Stock Reports
Supplier Database
Create a New Supplier
General
Account Details
Contact Numbers
Notes
Remove Suppliers
Standard Catalogues
Discounts & Margins button
Range Specific Detail
Individual Product Prices
Apply Price Increase
Selling Price Rounding Options
Freeze Catalogue Selling Prices
Disable Catalogue (New Orders)
Export Suppliers to Accounts
Task List
New Task
Tools
Project Plan Template
Fitting
Commission Profiles
Users
Signature
Additional Info
User Groups
System Configuration
General
Your Company Details
Your Delivery Details
Multicompany
System
Auto Numbering
Email
File Locations
Additional Folder Options
Word Processor
System Locks
Toolbar
Documents
Document Titles
General Layout
Quotation Layout
Acknowledgement Layout
Delivery Note Layout
Invoice Layout
Appliance Images
Item Labels
Document Archiving
Return, Add-on, Remedial
System Locks
Quotations & Pricing
Pricing
Configuration
Payment Stages
Validation Rules
Component Pricing
Heading Prompts
My Component Configuration
Sales Orders
Confirmation
Optional Modules
Accounts Link
Contracts
Manufacturing
Stock Control
Schedule
CAD Link
Purchase Orders
Configuration
Miscellaneous Configuration
Customer Database
Project Tabs
Fitters Documentation
Postcodes, Acorn & Texts
Utilities
Check Database Integrity
Data Backup
Clear Window Position History
Check for Upgrade
Export Configuration
Import Configuration
Word Processor
Built-In Word Processor
Microsoft Word
Merge Fields
Software Requirements
EQ on Tablet Computers
EQ on Apple Macs

© 2013 IOS Ltd



<a href="http://www.eqsoftware.net>http://www.eqsoftware.net