| Introduction |
| Trademarks |
 | License Agreement |
| General Information |
| Installing & Learning Unique |
| Starting Unique |
| Overview of Menus |
| Getting Started |
| Starting Unique Software |
| Cash Flow |
| Entering Company & Employee Information |
| Sales Register Setup Options |
| Services Setup |
| Inventory Setup |
| Sales Register |
| Entering a Sale |
| Collecting Client Statistics |
| User Supplied Sales Slip Number |
| Entering Services |
| Selling Retail Items |
| Services Listing |
| Assigning Multiple Clients to a Sales Ticket |
| Assigning New Employees to a Sales Ticket Item |
| Entering a Discount |
| Assigning a Sale to an Advertisement |
| Paying by Coupon |
| Paying by Gift Certificate |
| Charging Sale to an Account |
| Continuing the Sale |
| Aborting the Sale |
| Client Tracking |
| Print Client Questionnaire |
| Membership cards |
| Voiding a Line Item During a Sale |
| Petty Cash Transactions |
| Entering or Receiving Payments |
| Services Setup |
| Sales Register Setup |
| General Setup Fields |
| Advertising Setup |
| Cash Drawer Setup |
| Daily Closeout Setup |
| Misc |
| Daily Sales Totals |
| Sales Tax History |
| Adding a New Entry |
| Editing an Entry |
| Printing Sales Tax Totals |
| Purchasing Gift Card/Certificates |
| Printing Gift certificates |
| Re-Printing sales Receipt |
| Service Tax History |
| Adding and Editing Client Information |
| Purchase Day Spa/Tanning Account |
| Redeem Day Spa Purchase |
| Appointment Book |
| Time Clock |
| Starting Cash |
| End-of-Day Closeout |
| Rolodex |
| Day Spa Account |
| Previous Day's Sales |
| Retail Only Sale |
| Employee Tips |
| System Check |
| Inventory |
| Assigning Venders |
| Item by Item |
| To Multiple Items |
| Purchase Order |
| Print Purchase Order Report |
| Receiving Items |
| Pricing Discounts |
| Printing-Pricing and Barcode Labels |
| Backbar Inventory |
| Find |
| Deleting Items from inventory |
| Marking Items for Deletion |
| Deleting Items Individually |
| Deleting Multiple Items Using Select Command |
| Listing |
| Deleting Marked Items |
| Sales and Recieved History |
| Putting an Item on Sale |
| Product Photo Viewer |
| Clients |
| Client Fields |
| Client Photo Viewer |
| Replace Command |
| Display Histories |
| Setup Code |
| Adding and Editing |
| Finding and Deleting |
| Selecting Clients |
| Printing Client Information |
| Exporting Clients |
| Employees |
| Employee Fields |
| Adding New Employee |
| Appointment Book |
| Appointment Book Layout |
| Appointment Book Setup |
| Marking Employee Time Out |
| Making Appointments |
| Assigning a Room or Facility |
| Booking packages |
| Employee Passwords & permission levels |
| Search Employee Availble Appointments |
| Find Customer Appointments |
| Waiting List |
| Editing Appointment |
| Moving Appointment |
| Deleting Appointments |
| Appointment Reports |
| Email Confirmation |
| Cards, Labels & Marketing |
| Letters and Postcard |
| Edit menu |
| View Menu |
| Insert menu |
| Merging your letters or postcards |
| Format Menu |
| Tools Menu |
| Emailing |
| Time Clock |
| Payroll |
| Starting Payroll Amounts |
| Editing Employee Information |
| Entering Commission Setup |
| Marking Inactive Employee |
| Viewing Payroll Totals |
| Taxes |
| Setting Up Tax Tables |
| Entering Hours Worked |
| Editing Commission Totals |
| Editing Deduction Amounts |
| Paying Payroll and Sales Taxes |
| Changing Employee Commission Structure |
| Issuing Paychecks |
| Employee Witholding History |
| Payroll Report |
| General Ledger - Chart of Accounts |
| Adding New Account |
| Editing Account |
| Deleting Account |
| Required Accounts |
| Chart of Account Field labels |
| General Ledger - Checking Accounts |
| Checking Account Field Labels |
| Setting Up Account |
| Entering Transactions |
| Editing Transactions |
| Entering Deposits |
| Voiding Transactions |
| Returned Checks |
| Interest Payment |
| Listing all Account Entries |
| Statement Reconciliation |
| Line Entry |
| QuickBooks Export |
| Accounts Payable |
| Assigning Account Numbers |
| Adding and Editing Vendor Accounts |
| Delete Vendor |
| Assigning Invoice Numbers |
| Add New Invoice |
| Inventory Field Labels |
| Editing Invoice |
| Viewing Invoice |
| Exiting Edit Menu |
| Issue Credit Memo |
| Delete Invoice |
| Paying Bills |
| Account History |
| Accounts Receivable |
| Field Labels |
| Assigning Account Numbers |
| Adding and Editing Accounts |
| Deleting Account |
| Invoices |
| Printing |
| Credit Memo |
| Receiving Payment |
| Display Account History |
| Reports |
| Printing and Viewing Reports |
| Saving Report to File |
| Sales Reports |
| Client Retention Report |
| Accounting Reports |
| Inventory Reports |
| Employee Reports |
| Graphs |
| Maintenance & Setup |
| Entering Company Information |
| Passwords and Security Levels |
| Setting up Passwords |
| Changing Passwords |
| Turning Off Paswords |
| Assigning Password Security Levels |
| Cash Drawer Password |
| Rebuilding Files |
| Wipe Out Files |
| Clear History Files |
| Purge Sales History |
| File Backup and Restore |
| Backing Up |
| CD-Writable Backup |
| Restore Files |
| Chart of Accounts |
| Chart of Accounts |
| Income Statement |
| Balance Sheet |
| Barcode Labels |
| Cash Drawer and Receipt Printing |
| Printer Forms |
| Using X-Charge |
© 1985-2007 Unique Salon Software. Arlington, Texas. All Rights Reserved.