Maconomy Help

Getting Started
- Workspaces
- Using the Keyboard
  - GS_Shortcuts
- Working with Tables
- Field Descriptions
General Ledger Overview
- Registration Section
- Lookup Section
- Reporting Section
- Tax Section
- Data Exchange Section
- Set-Up Section
- Structure Section
- Delete Section
  - Delete Posted General Journals Workspace
    - Delete Posted General Journals Tab
Budget Overview
- Registration Section
- Lookup Section
- Set-Up Section
- Procedures
Fixed Assets Overview
- Registration Section
- Lookup Section
- Reporting Section
  - Print Asset Listing Single Dialog Workspace
    - Print Asset Listing Tab
- Set-Up Section
  - Asset Groups Single Dialog Workspace
    - Asset Groups Tab
    - Asset Group Lines Sub-Tab
  - Assets Single Dialog Workspace
    - Assets Tab
    - Actions
Accounts Receivable Overview
- Registration Section
- Lookup Section
- Reporting Section
- Set-Up Section
Accounts Payable Overview
- Registration Section
- Lookup Section
- Reporting Section
- Set-Up Section
- Delete Section
  - Delete Purchase Orders Workspace
    - Delete Purchase Orders Tab
    - Actions
Banking Overview
- Payment Section
- Customer Payment Section
- Bank Reconciliations Section
- Set-Up Section
Integrations Overview
- Pagero Setup Single Dialog Workspace
  - Pagero Setup Tab
  - Actions
- Peppol Mappings Single Dialog Workspace
Inventory Overview
- Registration Section
- Lookup Section
- Reporting Section
- Set-Up Section
- Delete Section
  - Delete Item Entries Single Dialog Workspace
    - Delete Item Entries Tab
Sales Orders Overview
- Registration Section
- Delivery Section
- Invoicing Section
- Lookup Section
- Reporting Section
- Commission Section
- Set-Up Section
Item Purchase Overview
- Item Purchase Orders Tab
- Registration Section
- Receipt Section
  - Item Receipt Workspace
    - Item Receipt Tab
    - Item Purchase Lines Sub-Tab
  - Serial Number Receipt Workspace
    - Serial Number Receipt Tab
    - Serial Numbers Sub-Tab
- Reporting Section
- Set-Up Section
  - Suppliers Workspace
    - Suppliers Tab
    - Suppliers Sub-Tab
  - Seasonal Models Workspace
    - Seasonal Models Tab
    - Seasonal Model Lines Sub-Tab
- Delete Section
  - Delete Item Purchase Orders Workspace
    - Delete Item Purchase Orders Tab
Job Cost Overview
- Creation Section
- Budgeting Section
- Registration Section
- Revenue Recognition Section
- Invoicing Section
- Lookup Section
- Reporting Section
- Set-Up Section
Resource Planning Overview
- Allocation Section
- Absence Administration Procedures
- Lookup Section
  - Browse Employee Skills Workspace
- Reporting Section
- Set-Up Section
Human Resources Overview
- Registration Section
- Set-Up Section
Subscription Overview
- Registration Section
- Invoicing Section
  - Prepare Subscription Invoicing Single Dialog Workspace
- Set-Up Section
Contact Management Overview
- Registration Section
- Lookup Section
- Set-Up Section
- Delete Section
  - Delete Contact Data Single Dialog Workspace
    - Delete Contact Data Tab
    - Actions
EU Statistics Overview
- List System Section
  - Sales List System Reports Workspace
    - Sales List System Reports Tab
    - Sales List System Entries Sub-Tab
  - Sales List System Items Workspace
    - Sales List System Items Tab
    - Lines Sub-Tab
- Intrastat Section
- Report Basis Section
  - Show EU Invoices Workspace
    - Show EU Invoices Tab
  - Show EU Item Receipts Workspace
    - Show EU Item Receipts Tab
Set Up Overview
- Access Control Section
- Approval Section
- Archiving Section
  - Archiving Single Dialog Workspace
- Database Schema Section
  - Database Relations Single Dialogs Workspace
- Delete Section
  - Delete Security Log Single Dialogs Workspace
    - Delete Security Log Tab
    - Actions
- Documents and Notes Section
- Layout Section
- Note Section
- Popup Reminder Section
  - Popup Reminders Single Dialogs Workspace
    - Popup Reminders Tab
    - Note Lines Sub-Tab
- Reporting Section
- Set-Up Section
- Workflow Section
Format Specification Overview
- Output Data Format Section
- Input Data Format Section
- Outgoing Payment Format Section
- Customer Payment Format Section
- Import Format Section
- Export Format Section
API Overview
- Accounts Payable – Lookup
- Job Cost – Creation Section
  - Employee Control Lines Single Dialogs Workspace
    - Employee Control Lines Tab
    - Actions
- Job Cost – Budgeting Section
- Job Cost – Registration Section
- Job Cost – Invoicing Section
  - Draft Invoice Entry API Single Dialogs Workspace
    - Draft Invoice Entry API Tab
  - Show Job Invoice On Account Reconciliations Single Dialogs Workspace
    - Job Invoice On Account Reconciliation Tab
- Job Cost – Lookup Section
  - Show Job Subscription Orders Single Dialogs Workspace
    - Show Job Subscription Orders Tab
    - Subscription Orders Sub-Tab
- Reporting Section
  - Report Criteria Single Dialogs Workspace
  - SD_AI_Analytix InfoView Single Dialogs Workspace
- Job Cost – Setup Section
  - Tasks API Single Dialogs Workspace
    - Tasks API Tab
    - Actions
- Contact Management Section
- Contact Management – Registration Section
  - Opportunity Budgets API Single Dialogs Workspace
- SD_AI_Setup Section
  - SD_AI_Setup Set-up Section
    - SD_AI_Current Employee API Single Dialogs Workspace
  - Setup – Workflow Section
    - Email Alerts Setup API Single Dialogs Workspace
      - Email Alerts Notification Types Tab