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4 - Meet The Players

4.1 - General Overview 4.2 - Accounts Payable (vendor waiting room) 4.3 - Accounts Receivable (customer waiting room) 4.4 - Admin 4.5 - Balance Sheet 4.6 - Banks 4.7 - Check Requests (sub type of the normal expense/receipts) 4.8 - Corporations 4.9 - Customers 4.10 - Customer Logs 4.11 - Customer Queue (check in/out) 4.12 - Data Exports 4.13 - Departments 4.14 - Deposits (monies coming in) 4.15 - Display & Interface 4.16 - Elements of Time (calendar & scheduling) 4.17 - Expense/Receipts (monies going out) 4.18 - Flex Grid Tie-Ins 4.19 - Floorplan 4.20 - History & Reports 4.21 - Ideas & Sharing 4.22 - Invoices 4.23 - Locations & Tax Settings 4.24 - Manufacturing 4.25 - Objects & Data Over Time (theory & concepts) 4.26 - Orders 4.27 - P&L - Income Statement 4.28 - Parts (general inventory pool) 4.29 - Payroll 4.30 - Permissions 4.31 - Photos & Scans 4.32 - Purchase Orders (PO's) 4.33 - Quick Search 4.34 - Quotes 4.35 - Recipe/Builds 4.36 - Reimbursements 4.37 - Settings - Corp-Wide 4.38 - Settings - Personal 4.39 - Shopping Cart 4.40 - Special Line Items (system parts) 4.41 - Splits (payments made on account) 4.42 - Statements 4.43 - Stock/Units (serialized inventory) 4.44 - Timecards (clock in/out) 4.45 - Tools & Maintenance 4.46 - Training & Support 4.47 - Users 4.48 - Vendor/Payees 4.49 - Web Presence & eCommerce

4 - Meet The Players

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