Use this menu to open or create a data file, save or erase your changes, or purge detail information.
Create a new M.Y.O.B. data file.
Open another existing M.Y.O.B. data file.
Close the active window.
This item is dimmed because the Command Center window cannot be closed.
Save all changes to M.Y.O.B.'s data file.
Erase all changes to M.Y.O.B.'s data file since the last save.
Specify printing options such as page size, scaling, and portrait or landscape printing.
List all available reports and select one to print. If you are viewing a report on the screen, this item will send that report to the printer.
Remove old entries from all your journals. You specify the months.
Remove old sales - either line items only or the entire sale.
Remove old purchases - either line items only or the entire purchase.
Select the General Ledger, Sales & Receivables, Purchases & Payables, or Card File Command Center to make this item available.
Move to a new fiscal year, AFTER completing all entries for your current year.
Quit M.Y.O.B. and return to the desktop or another program.
Use this menu to undo your last action, to manipulate text, select all items in a list, to display a list of possible selections, or to publish a report.
This menu is not available because it cannot be used with the dialog box on your screen.
This item is not available because it cannot be used with the dialog box on your screen.
Undo your last action; use this command to replace material you have cut or cleared, or to remove material you have pasted or typed.
Undo your last action; use this command to replace material you have cut or cleared, or to remove material you have pasted or typed. Not available now because your last action did not involve cutting, clearing, pasting, or typing.
Remove selected information, putting a copy into the Clipboard.
Remove selected information, putting a copy into the Clipboard. Not available now because nothing is selected.
Copy the currently selected information into the Clipboard.
Copy the currently selected information into the Clipboard. Not available now because nothing is selected.
Copy the contents of the Clipboard to the field being edited, replacing any currently selected information.
Copy the contents of the Clipboard to the field being edited, replacing any currently selected information. Not available now because no field is being edited.
Remove selected information from the field being edited.
Remove selected information from the field being edited. Not available now because no field is being edited.
Remove the information shown in the active window (the account, card, sale, transaction), by erasing, deleting, or reversing the entry.
Publish any report for use in another application.
Publish any report for use in another application. Select a report from Index to Reports to use this item.
Select all items in the list shown in the active window.
Select all items in the list shown in the active window. Not available for this window.
Display a list of the valid entries (accounts, customers, vendors, items, etc.) for the field being edited.
Display a list of the valid entries (accounts, customers, vendors, items, etc.) for the field being edited. Only available when you must select from a pre-existing list.
Use this menu to enter and review all your information.
Use this menu to search for a particular transaction.
See the cash transaction before you record it in your journal.
See the cash transaction before you record it in your journal. Not available now because you are not creating a cash transaction.
List the transactions for a particular account. You specify the account, the journal, and the date range.
List the transactions for a particular card. You specify the card, the journal, and the date range.
Find all transactions for a particular sale. You specify the invoice number.
Find all transactions for a particular purchase. You specify the purchase number.
List the transactions for a particular job. You specify the job, the journal, and the date range.
Use this menu to send a report to the printer or screen, or to export it to a disk file.
List all available reports and choose one to print, view, export, or publish.
Send this report to the printer, the screen, or a disk file.
Use this menu to select the active window.
Make this window the active window.
This window is the active window.
Use this menu to define the size of your form, and show or hide inactive fields.
Use this menu to define the size of your form, and show or hide inactive fields. This menu is unavailable because the Customize window is not the active window.
Define the size of your form, and the number of forms per printed page.
Make all inactive fields invisible.
Make all inactive fields visible in the Customize window.
Send all selected fields to the back. Use this when you wish to change a field that is hidden by the selected field.
Send all selected fields to the back. Not available because no fields are selected.
Bring all selected fields to the front.
Bring all selected fields to the front. Not available because no fields are selected.
Show the fields that can be printed on every check.
The fields that can be printed on every check are available for editing.
Show the fields for the check stubs from Write Checks.
All the fields for the check stubs from Write Checks are available for editing. They will be shown if you click Preview.
Show the fields for the check stubs from Make a Payment.
All the fields for the check stubs from Make a Payment are available for editing. They will be shown if you click Preview.
Show the fields for the check stubs from Settle Credits.
All the fields for the check stubs from Settle Credits are available for editing. They will be shown if you click Preview.
Publish the selected report.
Publish the selected report. Select an unpublished report in Index to Reports, or view it on the screen to make this item available.
Republish the selected report now, or specify that it be published when you save or on request.
Republish the selected report now, or specify that it be published when you save or on request. Select a previously published report in Index to Reports, or view it on the screen to make this item available.
Remove old contacts - for all or selected cards.
Import accounts, cards, items, and journal entries from another data base or another M.Y.O.B. data file.
Export accounts, cards, items, and journal entries to another data base or another M.Y.O.B. data file.
Choose your favorite font and size for printing reports and forms.
Import accounts from another data base or another M.Y.O.B. data file.
Import items from another data base or another M.Y.O.B. data file.
Import customer cards from another data base or another M.Y.O.B. data file.
Import vendor cards from another data base or another M.Y.O.B. data file.
Import employee cards from another data base or another M.Y.O.B. data file.
Import personal cards from another data base or another M.Y.O.B. data file.
Import General Journal entries from another data base or another M.Y.O.B. data file.
Import Other Sales from another data base or another M.Y.O.B. data file.
Import Other Purchases from another data base or another M.Y.O.B. data file.
Export accounts to another data base or another M.Y.O.B. data file.
Export items to another data base or another M.Y.O.B. data file.
Export customer cards to another data base or another M.Y.O.B. data file.
Export vendor cards to another data base or another M.Y.O.B. data file.
Export employee cards to another data base or another M.Y.O.B. data file.
Export personal cards to another data base or another M.Y.O.B. data file.
Export journal entries to another data base or another M.Y.O.B. data file.
Export Other Sales to another data base or another M.Y.O.B. data file.
Export Other Purchases to another data base or another M.Y.O.B. data file.
Import time billing information directly from Timeslips Accounting Link.
Export your Chart of Accounts for use by Timeslips.
