This is a part of the wizard for the creation of a new company database during the first time setup or when you create a new company database later on.
The Company information you enter here will be the name and details for the business you are creating the company database for. Enter the official name of the company into the Name field. This name will show on invoices, other printouts and more.
During the first time startup the system will assume that you will be using the same name that you entered into the registration window, however, you may want to enter a different company here. If you create a new company database later on, you will fill in these details from scratch for the new company.
The Country you select here determines which registers are being installed in connection to VAT and other country-specific details.
Currency: All prices will be shown in the currency you enter here. In the Currency Register you can also updates prices from foreign suppliers in the currency they are using and have it converted into your own currency, for example in your accounting processes.
Note! If you create a company database
without the help of the wizard you can click on Complete
at this point. If you would like to use the wizard after all in order
to get help with making the most vital settings for your program, you
can click on Previous.
If you are making use of the wizard you can enter some more information and then continue:
Bank account no., Bank Sort Code, Account no. on invoice: These will be the bank details shown on all your invoices and other payment documents you print from the program.
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