| MAIN MENU |
 | BACK UP |
 | Back on to disk |
| Electronic Back Up |
| On Line Backup |
| BAR MANAGEMENT |
| Bar Assessment |
| Bar Management Menu |
| Reorder Report |
| Stock Groups |
| Stock Records |
| Stocktake Form |
| CARD PRINTING |
| Course Detail Card Printing |
| Member on Course Card Printing |
| CREDITORS LEDGER |
| Change Invoice Payment Due Date |
| Create Deskbank File |
 | Creating a Supplier |
| Ledger Activity |
| Creditor Reports |
| Aged Balances |
| Balances |
| Credit notes/Payments/Adjustments |
| Invoices |
| Invoices - Detailed |
| Ledger Activity |
| Ledger Summary |
| Payments Due |
| Sales History Totals |
| Creditors Menu |
| Email Remittance Advice |
| Entering Creditor Invoices |
| Generate Cheques |
| Generate Direct Credits |
| Payments & Adjustments |
| Print Cheque Address Labels |
| Print Cheques |
| Print Remittance Advice |
| Purchase Orders |
|
| END OF YEAR PROCEDURES |
| EVENTS |
| Adding Registrations |
| Chart of Accounts Setup |
| Creating New Event or Type |
| Entering Expenses and Income |
| Events Menu |
| Getting Started |
| Invoice Members |
| Profit/Loss Report |
| Setting up a New Event |
| GENERAL LEDGER |
| Account Reconcillations |
| Asset Groups |
| Asset Register |
| Automatic Entries |
| Banking |
| Budget Routines |
| Chart of Accounts |
| Account Activity Report |
| Chart of Accounts |
| Entering Budgets |
| General Ledger Menu |
| General Ledger Reports |
| Account Activity |
| Bank Deposit Report |
| Cash Payment Authorisation List |
| Financial Reports |
| Trial Balance |
| Inwards Cash |
| Journal Entries |
| Outwards Cash |
| Payee |
| HANDICAPPING |
| Card End of Year Rollover |
| Card Entry - Hole by Hole |
| Competitions |
| Course Details |
| Export NZGA Card File |
| Handicap Records |
| Handicapping Menu |
| Import NZGA Course Info - (nzcourse.csv) |
| Import NZGA Handicap Indices - (slope.csv) |
| Import TM Cards |
| Interface with NZGA |
| Downloading 'nzcourse.csv' |
| Downloading 'slope.csv' |
| Uploading 'nzga.txt' |
| Set Non Financial to Not Export Cards |
| INTEGRATION OPTIONS |
| Full Integration Setup |
| Non Integration Setup |
| MEMBERS ON COURSE |
| Adding a member on course |
| Adding a non default course |
| Card Entry and other information |
| Lookup Player by Name |
| Setting Default Courses |
| MEMBERSHIP |
 | Membership Menu |
| Bulk Member Resignation |
| Categories and Standard Charges |
| Delete Subs |
| Enter Receipts/Adjustments |
| Generate Debenture Interest |
| Generate Overdue Subs Charges |
| Letter Writing |
| Member Details |
| Adding Standing Charges |
| Automatic Payments |
| Debentures |
| Deleting Standing Charge |
| Editing Standing Charges |
| Email - Individual |
| Letter - Individual letters |
| Member Ledger Activity |
 | Member Photo Check |
| More Info |
| Options |
| Partner |
| Receipts/Adjustments |
| Resign |
| Selection |
| Sundry Invoice |
| Type |
| Member Type |
| Post Automatic Payments |
| Resigned Members |
| Set Non Financial Flag |
| Subs End of Year |
| Sundry Invoices |
| Reports Menu |
| Country Members |
| Email List |
| Exports |
| Email - Address Export |
| Joined/Age Index |
| MailingList/Labels/Letters/Email |
| Email - Bulk |
| Letters & Labels to Non Email Members |
| Mail Merge to Word |
| Member Changes |
| Member Notes |
| Member Statistics |
| Age Statistics |
| Category Statistics - Now |
| Membership Category Statistics |
| Month Joined |
| Month Resigned |
| Resigned Member Category Statistics |
| Resigned Member Reason |
| Years Belonged |
| Members By Age/Birthdate |
| Members By Joining Date |
| Members By Resignation Date |
| Members Category List |
| Membership List |
| Occupation/Employer List |
| Partners List |
| Phone List |
| Special Labels |
| Unused Member/Handicap Numbers |
| Subs Reports Menu |
| Adjustments |
| Automatic Payment List |
| Cycle Billing List |
| Debenture Interest Credits |
| Debenture List |
| Invoice Analysis |
| Member Balances |
| Member Transaction Summary |
| Membership Ledger |
| Membership Ledger Summary |
| Overdue Subs Report |
| Re Printing Sub Notices |
| Receipts |
| Subs Overdue Charges |
| Subs Paid Report |
| Subscription Invoices |
| Subscription Reminders |
| Unfinancial Member Balances |
| Direct Debits |
| Getting Started - Club Details Setup |
| Bank Account Formats |
| Setup in Membership Details |
| Post Direct Debits |
| Fix Direct Debit Errors |
| Create Internet Banking File |
| Send Interface File to Bank |
| House Accounts |
| Subscriptions |
| Generate Subscription - Individual |
| Generate Subscriptions - Bulk |
| Email Subscriptions |
| Subscriptions - Cycle Billing |
| MEMBER SERVICES ONLINE |
| Setup |
| Club Manager Sync |
| Administrator Login |
| Username and Passwords |
| Using the Website |
| Navigation |
| Club Details |
| Membership List |
| Bulk Emails |
| Create Signature |
| Create an Email |
| Add an Attachment |
| Send Emails |
| Unsubscribe |
| Attachments |
| JPG |
|
| HTML |
| MICLUB INTERFACE |
| POINTSOFT INTERFACE |
| MENUMATE INTERFACE |
| OTHER |
| Check System Balances |
| Clear Optional Feilds |
| Close Period |
| Club Details |
| Contact Details Optional Fields |
| Email Export |
| Financial End of Year |
| Golf Details |
| Letter Writting |
| Random Draw List |
| Random Number Draw |
| Report Options |
| Security |
| PAYROLL |
| Allowances & Deductions |
| Bereavement Leave |
| Bring in manual Holidays |
| Company Details |
| Deskbank File |
| Employee Details |
| Holiday Record |
| Menu |
| Pay Calculation |
| Pay for Bereavement Pay |
| Pay for Public Holiday Taken |
| Pay for Public Holiday Worked |
| Pay for Sick Pay |
| Pay for Sold Alternative Holiday |
| Pay Records |
| Public Holidays |
| Alternative Holiday Sold |
| Alternative Holiday Taken |
| Public Holiday Taken |
| Public Holiday Worked |
| Re-enter an incorrect pay |
| Sick Record |
| PRO SHOP |
| Adding Extra Details for Green Fees |
| Adding Green Fee Types |
| Delete Past Green Fees |
| Extras Screen |
| Green Fee Reports |
| Detailed List by Green Fee Type |
| Detailed List by Reference |
| Extras by Area |
| Extras by Green Fee Types |
| Green Fees by Area |
| Green Fees by Home Club |
| Summary by Green Fee Type |
| Importing Membership information for Standalone |
| Recieving Payment and Printing Reciept |
| Setting Defaults for Club Run |
| Setting Defaults for Standalone |
| SUNDRY DEBTORS |
| Customer Details |
| Ledger Activity |
| Debtors Menu |
| Invoices and Credit Notes |
| Print Invoices |
| Print Statements |
| Receipts and Adjustments |
| Sundry Debtor Reports |
| Aged Balances |
| Balances |
| TOURNAMENT |
| Advanced Functions |
| Alter Draw |
| Calculate Draw |
| Card Audit |
| Card Heading Labels |
| Clear Players and Scores |
| Course Details |
| Create a new data file |
| Email Results |
| Entering Scores Hole by Hole |
| Grade Details |
| Group Routines |
| Player - not completeing Competition |
| Player Details |
| Print Draw |
| Printer Setup |
| Score Entry Basic |
| Steps for a new Tournament |
| Tournament Menu |
| Tournament Notes |
| Tournament Reports Menu |
| Best Score List |
| Full Score List |