"It's flexible and powerful for everyone in the office. My office people want to use SNAP-2-IT."
Joe Foster
A & J Foster / EcoWater

"It's so fast and easy to take orders.  It has stored all my data for years. SNAP-2-IT  has become one of my most valued assets in business."
Dave Young
Valley Industrial Plumbing

"I was up and running in less than a week with all my old data. I even had time to customized my own forms and reports."
Dwight Worswick 
Worswick Cable Industries

"We're a 24/7 service & repair company. I don't think we could live without SNAP-2-IT."
Albert Zappia
Quality Assured, Inc.

"Simply stated, It's Fast, Easy, and Fun!"
Beth Bewley
Eufora

"If I can use it, anyone can. Connecting our WAN to use SNAP-2-IT was a snap."
James Thoenen
Vaughan Pools, Inc.

 


 


 

 

 
 
 
 
 
 
 

 

Making a new company:

Select the "S" System option from the Main Menu menu. This will display the System Function menu.

Select the "M" Make a New Company option from the System Function menu. This will display the Make a New Company form to be edited before making the company.

Enter in the information needed for the new Company:

Name of New Company - Enter the name of your company or database.

Company ID - This must be one to eight LETTER characters. This ID will also be used as the DOS sub directory.

Chart of Accounts - This will copy the sales and expense codes from the "generic" template. If you are going to use your own sales & expense accounts, leave this field blank.

Press [ESC] one time or [F10] after the information has been entered on the form. Now select the option "1" from the Prompt Bar to actually make the new company.

 

Select the "S" System option from the Main Menu menu. This will display the System Function menu.

Select the "M" Make a New Company option from the System Function menu. This will display the Make a New Company form to be edited before making the company.

Enter in the information needed for the new Company:

Name of New Company - Enter the name of your company or database.

Company ID - This must be one to eight LETTER characters. This ID will also be used as the DOS sub directory.

Chart of Accounts - This will copy the sales and expense codes from the "generic" template. If you are going to use your own sales & expense accounts, leave this field blank.

Press [ESC] one time or [F10] after the information has been entered on the form. Now select the option "1" from the Prompt Bar to actually make the new company.