User guide
This program and user guide is issued under licence and remains the property of MrNews Software and cannot be reproduced in any form without infringing copyright.
You can search the user guide using the following search form, or click on any Chapter heading to begin reading the manual.
This is version 2.41 of the user guide. Last updated on
1st January, 1970.
Click here to view a printable version.
Contents
- Chapter 1. System Requirements
- Chapter 2. Installing and Updating MrNews
- Chapter 3. Getting Started
- Chapter 4. Backing Up
- Chapter 5. How Do I Input Information?
- Chapter 6. Entering Dates
- Chapter 7. What If I Make a Mistake?
- Chapter 8. Let’s Get The Show on the Road
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Chapter 9. Reports
- Reports
- Banking Cheque List
- Receipted Payments List
- Total Receipted Payments
- Aged Receivables
- Debtors Outstanding
- Sub Agent Accounts Summary
- Sales Report
- Current Starts/Stops
- Customer Run List
- Inactive Customers
- Grouped Customers
- Agent Weekly/Monthly Return Form
- CC Expiry List
- CC Customer List
- Email Customer List
- Promotion Expiry
- Customer List – Not Receiving Invoice
- Publisher Customer File
- How Do I Produce the Report?
- WAN Sales and Returns
- Customer List
- Customer List Download
- Incentive Report
- Stolen Publications
- Publications List
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Chapter 10. Publications
- Publications
- A Tour of the Publication Listing
- How Do I Enter a New Publication?
- More on Group Codes
- How Do I Search for a Publication?
- How Do I Change Details of an Existing Publication?
- How Do I Change The Price of an Existing Publication?
- How Do I Deactivate Publications?
- How Do I Reactivate Publications?
- Chapter 11. Customers
- Chapter 12. Customer Deliveries
- Chapter 13. Payments and Adjustments
- Chapter 14. Invoicing Customers
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Chapter 15. Sub Agents
- Sub Agents
- How Do I Enter a New Sub Agent?
- How Do I Enter Sub Agent Deliveries?
- How Do I Print Sub Agent Key Labels/Delivery Dockets
- How Do I Enter Sub Agent Returns Not On The Weekly Return Form?
- Enter Sub Agent Weekly Returns
- Sub Agent Invoices
- Accounts Summary
- How Do I Complete the Sub Agents WAN Return?
- How Do I Complete the Sub Agents Return Form?
- How Do I Look at Sub Agent Invoices?
- How Do I Alter Sub Agent Invoices?
- How Do I Enter Sub Agent Payments and Adjustments?
- Chapter 16. Letter Setup
- Chapter 17. Cardlink
- Chapter 18. Printer Set Up