Help on Various Modules

F1 Help

Throughout the software you can press the <F1> key to get context sensitive help about the part of the software that you are currently working in.   The F1 help has the same contents as the printed manual - but tends to be more up-to-date.  (The printed manual is an optional extra - and, because it does go out-of-date and is not as useful as F1 help for quick context sensitive assistance, many sites do not bother to purchase it and pay the associated freight charges to have it physically shipped to them.)

Additional Help and Resources on this Website

In addition to the F1 Help and printed manual, we have provided some extra information, assistance, and resources for various modules and issues.   Click on the hyperlinks below to access these:

Time & Cost

• Routine Procedures (Time & Cost)
• Excel Spreadsheet to assist with calculation of staff actual cost rates (XLS - 23 KB)
• Excel Spreadsheet to graph Work In Progress (WIP) over time (XLS - 18 KB)   This allows you to graph the results from the Control Report - Analysis by Month

Accounts General

• Excel Spreadsheet giving Journal Types for corrections in Debtors & Creditors modules  (XLS - 30 KB)

Debtors (Accounts Receivable)

• Routine Procedures (Debtors)
• Handling Bad Debts

General Ledger

• General Ledger End of Year procedures / check-list
• Excel Spreadsheet to collate Payments Based GST from GL, Debtors, & Creditors modules  (XLS - 80 KB)




If you need further assistance or have feedback you would like to give us, please contact our Help-Desk:


E-Mail now to:    Support@Adminsoft.com

Phone: (09) 262 2020  (within New Zealand)         From Australia:  1800 030 837 

(From other countries +64 9 262 2020)