Harris Retail Services Ltd

29 July 2021
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Setup Program
Invoice Details
Email Text
Network Setup

Payments System
Payments System Overview
Loading New Data
Reloading Existing Data
Working With Data
Printing Advices / Invoices
Emailing Advices
Summary Report
Update April 2009


Reloading Existing Data

  To work with data that has been previously loaded or previously edited in the system, start the program and select "File/Open Existing File". A dialog will open showing the files already loaded to the system:

The files are listed by month and year. Simply double click on the month required (or hightlight the required month and press "Open") and that data will be loaded to the system:

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Last updated: 05 April 2005