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Free Accounting Lists
Companies List
Chart of Accounts
Master Transaction Ledger
Items List
Inventory Control Journal
Sales Tax Code List
Units of Measure List
Customer Classes List
Terms List
Tax Jurisdictions List
Ship Via List
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Vendors List
Payees List
Employees List
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Free Accounting Company
Companies List
Chart of Accounts
Master Transaction Ledger
Journal Entries List
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Contacts List
Customers List
Vendors List
Payees List
Employees List
Items List
Inventory Control Journal
Purchase Order List
Sales Orders List
PO Receipt List
Invoice List
Return PO List
Return SO List
Return PO Receipt List
Credit Memo List
Post Entries
Free Accounting Items
New Item
New Build Assemblies
Items List
Units of Measure
Build Assemblies List
Physical Adjustment
Inventory Control Journal
Free Accounting Bank and Checks
Bank Reconciliation
Check Register
Deposit Funds
Print Checks
Receive Payments
Write Check
Free Accounting Vendors
New Vendor
Vendors List
Purchase Order List
PO Receipt List
Return PO List
Return PO Receipt List
Bills List
Write Check
Pay Bill
Payments and Charges History
A/P Aging Summary
Create Purchase Order
Create PO Receipt
Create Return PO
Create Return PO Receipt
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoice List
Return SO List
Credit Memo List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return SO
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Export from Reports to different file formats
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Items
Reports Toolbar
Free Accounting Options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information in Free Accounting
Lesson 2. Create a Vendor in Free Accounting
Lesson 3. Create an Item in Free Accounting
Lesson 4. Purchase an Item in Free Accounting
Lesson 5. Create Purchase Order Receipt in Free Accounting
Lesson 6. Make Payment to the Vendor in Free Accounting
Lesson 7. Vendor Pay Bills in Free Accounting
Lesson 8. Create a Customer in Free Accounting
Lesson 9. Create a Sales Order in Free Accounting
Lesson 10. Create an Invoice in Free Accounting
Lesson 11. Receive Payment form the Customer in Free Accounting
Lesson 12. Reconcile Payment with Charge in Free Accounting
Lesson 13. Customer SO Return in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor PO Return in Free Accounting
Lesson 16. Create Return PO Receipt in Free Accounting
Lesson 17. View Reports in Free Accounting
Lesson 18. Bank Reconciliation in Free Accounting
Lesson 19. Trial Balance in Free Accounting
Free Accounting Employees List
The Free Accounting Employees List contains the list of existing employees for your company.

If you want to view the Employees List you should select Lists / Employees List from the Free Accounting Main Menu or press Company button on the Commands Panel to select Employees List button Employees from the Navigation Pane.

Take the following steps to add a new Employee into the Free Accounting system:
  1. Select Lists / Employees List from the Free Accounting Main Menu.

  2. Right click in the Preview Pane and select Add.

  3. Enter the required information into the fields. After saving, this information can be edited in Free Accounting by right clicking in the Preview Pane and selecting Edit or just by double clicking on the line.
  4. Press the Ok button.


Logon Information:

    Employee Logon Information

Login - This is a code name unique for each Employee in Free Accounting.
Add Login - Click on this button to create a login for the new employee. The Add Login Dialog window will appear in which enter the login. It can't be edited or deleted for the current employee.
Old password - The previous password.
Password - The password for the new Employee.
Retype Password - The password needs to be retyped for confirmation.
Enabled - Check this box to enable the Employee's making records in Free Accounting.
Employee is Administrator - Check this box if you want to assign the rights of the administrator to the current Employee.

Address Information:


Working company - The name of the company the new Employee works at.
First Name - The first name of the Employee.
Last Name - The last name of the new Employee.
Phone - The 7 or 10-digit phone number of the new Employee.
Fax - The 7 or 10-digit fax number of the Employee.
Web address - This is an Employee's web address. Once it is entered, the user should only click on the Go button.
E-mail - The e-mail of the Employee through which he can be easily got in contact with.
Description - The description of the Employee's position or occupation in the company.
Address - This is the address of the Employee.
City - The city the Employee lives in.
State/Province - The state or province the Employee lives in.
Zip code - The postal zone of the Employee's street address.
County - The county the new Employee lives in.
Country - The country the Employee lives in.


For the information about the right click function of the Employees Lists window see the Free Accounting Right Click Function window.

See also:
Free Accounting Company
Free Accounting Lists

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