• Introduction
    • Contact EQ Software
  • NEW Version 16.5 Features
    • Version 16 Features
  • Product Registration
  • FAQs
    • Transferring EQ to a new PC
  • Accounts Links
    • Sage Link Instructions
    • Sage Link Specification
  • Barcodes
  • CAD Software Links
    • Import from Compusoft Winner
    • Import from innoplus
    • Import from ArtiCAD
    • Import from Kitchen Draw
    • Import from VR Kitchens
    • Import from Virtual Worlds
  • Catalogues
    • Product Data Tabs
      • Detail Tab
      • Images
      • Links
      • Spec
      • Comments
      • Accessories
      • Stock
      • Properties
    • Catalogue Update Log
    • Customise
    • Favourite Products
    • Load Catalogues
      • Catalogues from Disk
      • Download Catalogues
    • Remove Catalogues
    • Search (Locate Product)
    • Assemblies
      • Duplicate Assemblies
      • Rule Based Assemblies
    • Parametric Doors
    • Product Margin
    • Default Suppliers
  • Contract Sites
    • Add a Contract Site
    • Add a House Type
    • Master Quotation
    • Call-offs
    • Contracts Revision
  • Customers
    • Create a New Customer
    • Find a 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
    • Sales Commission Profiles
    • Import Customers
    • Export Customers
  • Dashboard
    • Displaying Data
    • Displaying Graphs
    • Configure Dashboard
  • Delivery Notes
    • Create a Delivery Note
    • Invoicing from Delivery Note
    • Customer Receipt
  • Diary
    • Appointments Diary
      • Customise Appointments Diary
      • Google Calendar Sync
    • Schedule
      • Create New Appointments
      • Managing Appointments
        • Customise
    • Resource Planner
      • Customise
    • Weekly Delivery/Production List
      • Configuration
    • Actions
    • Resources
    • Reasons for Action
    • Locations of Action
    • Results of Action
    • Result Reasons
  • eStore
    • Website Settings
    • Add Non-Furniture Catalogue
    • Edit & Publish Catalogue
    • Edit & Publish Products
  • Fitting
    • Fitting Cost (by Menu)
    • Fitting Cost (by Product)
    • 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
    • Itemised Credit Note
    • Cancel Invoice/Credit
    • Export Invoices to Accounts
  • My Catalogue
    • Add a New Own Product
    • Product Details
    • Additional Info
    • Auto Discount/Margin Product
    • Import and Export (standard format)
    • Import from Other Formats
  • Payments
    • New Payment
    • Export Payments
    • Receipt
  • Projects
    • Filter List
      • Delete a Filter
      • Valid Users on Filter
    • Opportunities
    • Contact History 
    • Quotations
    • Sales Orders
      • Unplaced PO's
    • Delivery Notes
    • Payments
    • Invoices
    • Purchase Orders
    • Purchase Invoices
    • Collection Notes
    • Return Notes
    • Milestone Setup
    • Export Orders List (csv)
  • Print
  • Production Modules
    • Cabinet Builder Pro
      • Global Modifiers
      • Boards
      • Edging Tapes
      • Panel Formulas
      • Catalogue Settings
        • Validation
        • Modifiers
        • Cutting Patterns
        • Materials
        • Drawer Box Settings
        • Drilling Codes
        • Product Settings
          • Test Configuration
        • Costings
      • Configuring Doors
      • Catalogue Editor
      • Wizard
      • On a Quote/Order
        • Production Paperwork
        • Export Panel List
    • 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
  • 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
    • Electronic Ordering
      • PWS TradeZone
      • Tradeplace
    • Export Purchase Invoices to Accounts
  • Opportunities
    • Create a New Opportunity
    • Working with Opportunities
    • Opportunities in Dashboard
  • Quotations/Orders
    • Archive
    • Create a New Quotation
    • Furniture Headings
      • Component Pricing Grouping
      • Additional Headings
      • Multiple Ranges in One Quote
    • Quotation Screen
      • Main Toolbar
    • Add Products
    • Add Free Code (Misc product)
    • Add Fitting Charge
    • Add from Barcode
    • Save and Save As
    • Current Quotation Menu
      • Price Comparison
      • Import Furniture from Quote/Order
    • Price Options
    • Print and Alter Layout
      • Altering quotation layout
      • Show your company logo
      • 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
  • 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
  • Suppliers
    • Add a New Supplier
    • General tab
    • Account Details
    • Contact Numbers
    • General Notes
    • Catalogues button
      • Discounts & Margins button
      • Individual Prices
        • LDL Prices Import
        • Direct Pricing (IDS)
        • Direct Pricing (PWS)
      • Apply Price Increase
      • Disable Catalogue (New Orders)
      • Discount Calculator
      • Freeze Catalogue Selling Prices
      • Margin Calculator
      • Selling Price Rounding Options
    • Remove Suppliers
    • Export Suppliers to Accounts
  • Toolbar
  • Tools
    • Customise
    • Users
      • Signature
      • Additional Info
    • User Groups
    • Backup
    • Database Integrity
    • Clear Window Position History
  • System Configuration
    • General
      • Your Company Details
      • Your Delivery Details
      • Currency / Tax Settings
        • VAT Scenarios
      • Automatic Catalogue Downloads
    • Multicompany
    • System
      • Auto Numbering
      • Email
        • Configure Rules
      • File Locations
        • Additional Folder Options
      • Word Processor
      • System Locks
      • Toolbar
    • Documents
      • Document Titles
      • General Layout
        • Product Grouping
      • Quotation Layout
      • Acknowledgement Layout
      • Delivery Note Layout
      • Invoice Layout
      • Appliance Images
      • Item Labels
      • Document Archiving
      • Return, Add-on, Remedial
    • Quotations & Pricing
      • Pricing
      • Configuration
        • Additional manufacturing prompts
        • Order discounts prompts
        • Assemblies
      • Payment Stages
      • Validation Rules
      • Component Pricing
      • Heading Prompts
        • My Component Configuration
      • Cash Sale
      • Fitting
    • Sales Orders
      • Confirmation
    • Optional Modules
      • My Catalogue
      • Accounts Link
      • Contracts
      • Stock Control
      • Schedule
      • Appointment Diary
      • Resource Planner
      • CAD Link
      • GfK Data Collection
      • KBSA ConsumerCare Plus
      • Sage Pay
      • Sales Opportunities
    • Purchase Orders
      • Configuration
      • Restrictions
      • Suppliers
    • Projects
      • Project Tabs
      • Configuration
    • Miscellaneous Configuration
      • Customer Database
        • Compulsory Fields
        • Tabs
      • Postcodes & Texts
      • Contact History
      • Backups
  • Utilities
    • Export Configuration
    • Import Configuration
  • Word Processor
    • EQ WP
    • Microsoft Word
      • Merge Fields
  • Workflow
    • Task Configuration
  • Software Requirements
    • Apple Mac Requirements
    • EQ on Tablet Computers
    • Network Diagnostics & Tips
  • Resources