Help Instructions:

• To download whole chapters in click onthe Chapter Titles and save the documents
• To view individual sections in click on the "" link adjacent to the section title
• To view the on a section where available clickonthe "" link adjacent to the section title
• If printing is not working please follow the below instructions
  • Go to this link http://www.meadroid.com/scriptx/userlink.asp
  • Click on continue
  • Click on install or some times on the top of the installation screen you will see a yellow bar. Right click on it and click on install
  • After installation you should see the following "ScriptX version 6.2.433.14 has successfully been installed on your machine. You can now close this window."

Note: Help documents are available to existing customers only.

1. Chapter 1- Getting Started    
   
   • Download initial data setup    
   • How to use this User Manual    
   • Conventions   
   • Technology - Hardware and software requirements   
   • Finding your way around - Index/LIST page Features   
   • Direct Faxing and Emailing   
   • Context based Help   
   • Company at a Glance   
   • Multiple Screens in Multiple Windows   
   • Make an icon for the system on your desktop   
   
   
2. Chapter 2- Security    
   
   • Security Basics    
   • Types of Security Technologies   
   
   
   
3. Chapter 4- System Options
   
   • How to get to system Options
   • Materials System Options
   • Customers System Options
   • Purchases System Options
   • General System Options
   • Accounting System Options
   
   
4. Chapter 5- User Management
   
   • Types of Users.      
   • How to add a new user?      
   • View the list of all users.      
   • How to update a user profile?      
   • How to reset the user's pass?       
   • User Log.   
   
   
5. Chapter 6- User Login and User Options
   
   • How to Login and Logout?
   • How to Change Pass?
   • User specific preferences
   • User Home Page
   
   
6. Chapter 7- Locations
   
   • Types of Locations
   • How to add a new warehouse locations?
   • How to add a consinment locations?
   • List of all locations
   • Location Information Page
   
   
7. Chapter 8- Materials
   
   • Types of Materials
   • Material Information
   • How to add New Materials(Slabs)
   • How to add New Materials(Tiles, Slate, Sinks, Cut to size, Tools etc)
   • Material Pricing
   • Material Suppliers List
   
   
8. Chapter 9- Suppliers
   
   • Supplier Information
   • How to add a Supplier
   • Supplier Price Lists
   
   
9. Chapter 10- Purchases
   
   • Pre Purchase Request
   • Purchase Information
   • Purchase Statuses
   • How to add a new Purchase
   • Different Stages of a Purchase Flow
   • How to update a Purchase
   • How to add Materials Purchased
   • How to update a picture of a material
   • How to add Multiple slabs in the Purchase
   • Slab Information
   • Purchase Discount
   • Frieght Charges
   • Additional Charges
   
   
10. Chapter 11- Purchase Returns
    
    • Purchase Returns
    • How to add a Purchase Return
    
    
11. Chapter 12- Barcodes
    
    • Barcode Technology Basics
    • Company Specific Code
    • Printing
    • Hardware
    • Software
    
    
12. Chapter 13- Inventory Lookup
    
    • Lookup Inventory
    • Inventory Search
    
    
13. Chapter 14- Customers
    
    • Three types of Customers   
    • Add a Prospective Customer      
    • Add an Active Customer      
    • Change a Prospective Customer to an Active Customer   
    • Change an Active Customer to an Inactive Customer      
    • Change an Inactive Customer to an Active Customer     
    • Customer Page Information & Functions
    
    
14. Chapter 15- Tags
    
    • What are Tags?
    • How to Tag Material through the computer
    • How to Tag Material using a barcode scanner
    • List of all Tags
    • Hold tagged materials for a customer
    • Trasferred Tagged Materials from one location to another
    • Sell Tagged Materials
    • Clear all Tags
    
    
15. Chapter 16- Holds
    
    • How to Add a Hold
    • Hold Expiration and Information
    
    
16. Chapter 17- Sales
    
    • Create a Sale Order
    • Create a Sale
    • Sale / Sale Orders Statuses
    • Print Sale Order and Delivery Order Forms
    • Create Invoice for a Sale Order
    • Discounts and Credit Memos
    
    
17. Chapter 17A- Differences between Sales, Jobs and Sales orders
    
    • Differences between sales and jobs
    
    
18. Chapter 18- Credit Memos / Sale Returns
    
    • Printing a Pre-Return Order
    • Creating a Return Order/Credit Memo
    • Applying a Credit Memo to an Invoice
    • Waiving the Restocking Fee
    • Issueing a refund check
    
    
19. Chapter 19- Vendors and Vouchers
    
    • Adding a Vendor to the Vendor List
    • Entering a Voucher
    • Paying a Voucher
    
    
20. Chapter 20- Accounting
    
    • Accounts Receivable Home
    • Accounts Payable Home
    • Banking Home
    • General Ledger Home
    • Chart of Accounts
    • Accounting Defaults
    • Opening Balances
    • Accounts Payable
    • Accounts Receivable
    • Banking
    • General Journal
    • General Ledger
21. Chapter 21- Reports and Analysis
22. Chapter 22- Backup and Support
23. SQL Server Backup Procedures
24. Images/Supporting Files Backup