User Guides provide direction on how-to effectively use the software. They focus on how to configure features, complete tasks and enter transactions.

	Entering New Transactions (Manually)	Configuration		Other
Company		Configuring Attributes Configuring Company Addresses Configuring Multi-Currency	Configuring Notes Configuring Reason Codes	Working with Inbound Integrations Working with Outbound Integrations
Financial	Enter Manual Journal Entries Enter Accrue & Reverse Journal Entries Reverse or Correct Posted Journal Entries Enter Checkbook Adjustments Enter Checkbook Deposits Enter Checkbook Transfers Reconcile a Checkbook	Configuring ACH Configuring Checkbooks Managing the Fiscal Calendar		Month-end Close Year-end Close Creating your Chart of Accounts Voiding Checkbook Adjustments Voiding Checkbook Deposits Voiding Checkbook Transfers Voiding Checkbook Reconciliations
Fisherman Accounting	Enter Manual Fish Tickets Enter Fisherman Sales Enter Tender Resales Enter Fisherman Adjustments Enter Balance Transfers Enter Fisherman/Loan Payment Receipts	Configuring Sales Tax Configuring Fish Ticket Premiums Configuring Fish Ticket Taxes Configure Ticket Classes Fish Ticket Price Lists Fisherman Sale / Tender Resale Price Lists	Adding Sites	Using Fisherman Balances Correcting Fish Tickets Repricing Fish Tickets Repricing Premiums Voiding Fish Tickets Void/ Correct Fisherman Sale or Tender Resale Void Payment Receipt
Grower Accounting	Creating Tickets	Creating Price Lists		Mass Updating Price Lists
Inventory	Adjustments Cycle Counts Production Receipts Transfers - 1 part Transfers - 2 part Transfer Receipts - from 2 part Transfers Shipment Details Void / Correct Inventory	Adding Items Configure Item Class Configure Item Sets Creating Transfer Price Lists Configure Transaction Class Configuring and Managing Freight Management	Lot Certifications Production Batches Quality Test Results Adding Sites
Load Management
Payroll
Purchasing	Invoices Credit Memos Voiding Invoices or Credit Memos	Vendor Class Vendors Configuring and Managing Freight Management		Purchase Orders Using Vendor Balances Voiding AP Checks
Sales	Quick Sale Employee Sale Sales Order Price Adjustment Return	Configuring Sales Tax Using Quick Sale Price Lists Using Sales Order Price Lists Mass Updating Price Lists Adding additional Customer Addresses Configuring Customer Class Customers Adding Sites Configuring and Managing Freight Management	Status Setup Transaction Class	Using Customer Balances Voiding Sale Transactions Voiding a Payment Receipt
Sales Programs	Brokerage Program Freight Accrual Program Promotion Program On Invoice Program
System		Data Access Groups Security Groups Configuring U sers		Bar Code Utility

SQL Table Integration (XML)

File Import - Deprecated as of version 2023.02.01

Web Service API

eLandings

Integrations

Inventory Transactions
Sales Order Transactions
- Order Transaction
Purchasing Transactions
- AP Invoice Credit Memo

Using the File Import

Inventory Transactions
- Adjustment
- Production
- Receipt
- Transfer
- Production Batch
Inventory Item
- Item
Journal Entry Transactions
- Journal Entries
Fisherman Accounting & Purchasing - Vendors
- Vendor
- Vendor Address
Sales - Customers
- Customer
- Customer Address

Web Service API

Importing Tickets from eLandings

User Guides

Company

Financial

Fisherman Accounting

Grower Accounting

Inventory

Load Management

Payroll

Purchasing

Sales

Sales Programs

System

Integrations