Yes, we have a "point and click" programming guide to download.  Click this link to download the .pdf programming guidehttp://support.rebsi.com/index.php?_m=downloads&_a=viewdownload&downloaditemid=15&nav=0,12

Before making your first invoice or doing anything really in the system you should fill in the company profile screen.  All of the printed documents in Auto PlusXP that display your company name, address and phone numbers come from this system setup scre...

One of the first things you should do when setting up your installation of the Auto PlusXP system is to set your company's default sales tax location.  You do this by clicking on system setup / accounting / sales tax locations and selecting new.  Now en...

To manage classifications for customers, vendors, employees, phones and notes, from the master menu go to system setup / classifications and then select the sub menu choice.  Customer classifications allow you to add a tag or identifier to your customer ...

To configure your default printer and other printer options, from the master menu go to system setup/printers/report/printer setup.Here you can first select the module you are attempting to manage print options for. With the module selected, highlight ...

To setup your printing options, from the master menu go to system setup / printers / report printer setup.  On the left side of the screen you can click on the buttons for each of the modules that have printing.  As you click on these buttons you will s...

To update your copy of the USPS postal codes, from the master menu click on system setup / miscellaneous / zip codes.  From here you will notice that the [New Version Available] button is enabled.  Click on this button to update your United States Posta...

Managing Company Profile. From the main menu click on System Setup/ Maintenance/ Company Profile. When you arrive fill out all the information such as addresses, phone numbers, license numbers if any. The information from this screen will be used when sen...

 Managing Document Logo. From the main menu click on Systems Setup/ Printers/ Document Logo. From here you can choose between using your company name or company logo for letter heads and invoices etc...To choose company name click on Company Name, then t...

Managing Employee Profile. To add a new Employee Profile form the main menu click on System Setup/ Maintenance/ Employee Profile. From there click on the Red Arrow button to go back one screen. Auto PlusXP automatically sends you to the "search for e...

Managing Payment Terms/ Payment Methods/ Sales Tax Locations. To add Payment Terms, Payment Methods, or Sales Tax Locations the proccess is the same. From the main menu click on Systems Setup/ Accounting/ then which ever you are working on. We will start ...

Managing Personnel Titles/ Shipping Methods/ Units of Measure. From the main menu click on Systems Setup/ Miscellaneous/ then either Personnel Titles, Shipping Methods, or Units of Measure. We will start with Personnel Titles.To add a new personnel title,...

Managing Report/ Printer Setup. From the main menu click on Systems Setup/ Printers/ "Report/Printer Setup". As you look at the screen on the left side there is a Report column. Choose the category and all applicable reports are viewable to t...

Managing Systems Setup Classifications. From the main menu click on Systems Setup/ Classification/ we will start with Customers and go down the list.To add a new classification the process will be the same for all in this category. Click on New, enter ...

Managing Systems Setup Classifications Part 2. Understanding how to use Customer/Vendor Classifications. Customer Classifications. From the main menu click on Receivables/ Report/ Customer Listing. We can choose a classification to filter through AutoPlus...

Your new Auto PlusXP software was installed with a default general ledger chart of accounts.  To view this list go to general ledger / reports / chart of accounts.  Print this list and go over it with your accountant or bookkeeper.  They will advise yo...