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  • Prospect Add Prospect Customer Add Customer Suppliers Add Suppliers
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  • Add Material Paper Import Reports
  • Add Shipment
  • Add Invoice Add Credit Note Reports
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Item
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Print Estimatekeyboard_arrow_down
  • P1.......
  • P2.......
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Notes
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Payment
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  • Version 3.00
  • © W2P-MIS 2009 – 2025

Settings


Region

Company

User Manager

Accounting Code

Markup & Tax

Preference

Description

Job Settings

Cost Services

Press

Cutter

Carrier

Carrier SLA

Boilerplate

Starting Numbers

Broker Type

Inventory Rate

Export Data

Ecommerce


Company



Cost Centers



Presses



User Manager



Item Library



Presses Sheet



User Manager



Regional Settings



Company



Cost Centers



Ecommerce



Presses Sheet



User Manager



Regional Settings



Phrase Book


%
Define Tax Codes

Company

YOUR OPTIONS

Wizard Description

Wizard Description

Titles & Values.

Specify the Items Description Titles and their Values.

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YOUR OPTIONS

  • Nominal Type›

Nominal Type

Name
Description

Sub AccountCode

Account Name
Account Code
Parent Account
Sub Account Type
Markup
Print
Tax Code
Division
Description

YOUR OPTIONS

  • Sub AccountCode›

Sub AccountCode

Account Name
Parent Account
Description

YOUR OPTIONS

  • Estimates
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  • Large Format
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  • Email Settings
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  • Nominal Accounts
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  • Best Press
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Workflow Preferences

WORKFLOW PREFRENCES1

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MY OPTIONS

  • Add Job Status
  • Set Job Priorities
  • Priority
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Job Status


Regional Settings

Item Title

Item Title Text