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 1) Hardware Requirements
 2) Installation
 3) Optimizing the look Of Retail Advantage
 4) Navigation in Retail Advantage
 5) Data Backup
 6) Company Information
 7) Customer Referrals
 8) Customer Preferences
 9) Employee Setup
 10) Workstation Setup
 11) Adding, Editing, and Deleting Customers
 12)Customer ID
 13) Customer Referrals
 14) Customer Preferences
 15) Customer Reports
 16) Import Customers
 17) Setup Inventory Categories
 18) Setup Inventory Vendors
 19) Set Up Inventory Manufacturers
 20) Inventory Setup
 21) Gift Certificates
 22) Add Inventory
 23) Inventory Reports
 24) Introduction to Security
 25) Setup permissions for user groups
 26) Employee Setup
 27) Employee Reports
 28) Setup Point of Sale Registers
 29) Setup Point of sale
 30) Payment Types
 31) Set Up Operators
 32) Setup Sales Tax
 33) Set Up Credit Card Processing
 34) Pay Out Types
 35) Using Point of Sale
 36) Gift Certificates
 37) Point of Sale Reports
 38) Delete Invoice or Gift Certificate
 39) Introduction to the General Ledger
 40) Departments
 41) Chart of Accounts
 42) Journals
 43) General Ledger Journal Entries
 44) Review General Ledger Journal Entries
 45) Post POS to GL
 46) Close GL
 47) GL Reports
 48) Introduction to Accounts Payable
 49) AP Defaults
 50) Vendors
 51) Bills
 52) Paying Bills
 53) Check Writer
 54) Check Register
 55) Bank Transactions
 56) Bank Reconciliation
 57) Accounts Payable Reports
 58) Introduction to Payroll
 59) Payroll Defaults
 60) Employee Setup
 61) Enter Wages
 62) Post Commission
 63) Processing Payroll
 64) Database Repair and Compact
 65) Data Backup
 66) Address Book
 67) Sticky Notes
 68) Things To Do

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