To save time, Big Business lets you skip the Page Setup and Print dialogs. This allows for automatic printing of transactions and batch printing of numerous transactions.
To access the Page Setup or Print dialog, you can choose Show Print Dialogs. (3035)
Big Business automatically prints transactions as they are saved and allows you to choose to send them to a specific printer, email, or save a PDF.
This Solution provide instructions to print an entry. (3066)
Big Business lets you set printing defaults for Quotes, Sales Orders, and Invoices. The preferences you set appear in the Print Options dialog box that appears when you print. (3079)
This Solutions describes the various options for Quitting Big Business, including keyboard shortcuts, Shutting Down or Restarting your computer, and Signing Out to prevent unauthorized access. (3407)
Big Business helps you customize your work environment by offering each user a choice of styles and settings in My Prefs. My Prefs lets you choose settings for:
Notes
Windows
Tool tips
Sort Order
Fonts
Printing
Emailing
This Solution provides details for some of these settings. (5720)
Big Business Notes let users send messages to other users on the system and attach Big Business entries or documents. Each user has preferences, in My Prefs, for how often to check for new Notes.
The Solution describes this setting. (5888)
Big Business includes an Email Addresses to Customer Cards, Vendor Cards, and Contact Cards.
This Solution describes its functions. (5907)
Big Business includes many Forms for printing. Using Advanced Print Options you can Hide Forms, like those that use Preprinted instead of blank paper. You can also hold the Shift key when printing to show all forms temporarily. (5924)
Add PDF was a customization to automatically include a PDF containing Terms and Conditions when printing or emailing a Sales Order or Purchase Order.
This used old technology which is supplanted by a new PDF Plugin.
Entering Company Information is the first step in Setup Checklist for a new Data File.
Click Company Information and put in your name, address and accounting Start Date. Select the Month your accounting year ends and all of you reporting will be automatic.
Any changes including adding your Company Logo can be done in Company card after you complete setup. Essential is to have a Start Date for balances you import to post.