Online Help
GDS Workshop Manager Help File Links below
You can access the Online Help subjects directly from the links below,
or use the main contents Online Help
- Accountants Purchases Report - Purchases Report
- Accountants Sales Report - Reports
- Accounts Settings
- Adding a New Part - Parts,Add New Part
- Adding New Customers - Adding New Customers,Digit Counter
- Adding New Suppliers - Add New Suppliers
- Adding New Vehicles - Add New Vehicles,New
- Posted Sales Invoices - Posted Sales Invoices
- Archive Purchase Invoices - Archive
- Archiving Sales Invoices - Archive Completed Invoices,Posting to Accounts
- Backing Up and Restoring the Database - Backup and Restore Database
- Booking Details Screen - Booking Detail Screen
- Booking Parts and Labour Screen - Booking Labour Screen
- Bookings - Customer Bookings,Booking Diary,Calender
- Change font of printed Documents - Printed Documents,Fonts
- Change VAT Rate on a old Invoice - VAT Rate
- Communication - VRM Settings,SMS Settings,Email Settings
- Configuration Settings - Configuration Screen,Edit Toolbar
- Customers Associated Vehicles - Associated Vehicles,Vehicles
- Customers Sales Invoices - Sales History
- Customer List Screen - Customer Details,Search For Customers,Customer List Screen
- Customer Purchase Invoices - Related Invoices,Purchases
- Customer Records - Customer Reference,Reference Code
- Customers -
- Customers Statement of Account -
- Customers Statement of Account (Detailed) - Customers Statement
- Database Housekeeping - Remove old Invoices ,Remove old Estimates,Housekeeping
- Data Import - Import Data,Other Systems,Historical Data
- Daybook Report - Report,Daybook
- Detailed VAT on Purchases Report - Purchase Report
- Detailed VAT on Sales Report - VAT Report
- Document Finder -
- VRM Vehicle Lookup - VRM Vehicle Lookup ,Add More VRM Vehicle Credits,DVLA
- Entering a new Purchase Invoice - New Purchase Invoice
- Entering a New Sales Invoice - Entering New Sales
- Extra -
- xsection
- Repair Times and Schedules - ICME Repair Times,Repair Times,Service Schedules
- Introduction - System
- Section Headings and Menu Jobs - Menu Jobs,Invoice Headings
- Jobsheets And Estimates - Estimates,Job Sheets,Print ,Convert
- Labour Rates -
- Make Bookings - Enter Booking,Update Booking,Convert Booking
- Management Sales/ Purchase Summary - Management Report
- Mechanics -
- Modifying Purchase Invoices -
- Modifying Sales Invoices - Modify Sales Invoice
- MOT Reminder Letters - MOT Reminders
- Navigation around GDS - Keyboard Functions,Menu Items
- Nominal Codes - Codes
- Numbering -
- Open an existing Purchase Invoice to View or Edit - Open Purchase Invoice,Edit
- Other Settings -
- Other Settings 2 -
- Parts Used Report -
- Paying off a Purchase Invoice - Purchase Payments
- Paying off Sales Invoices - Payments
- Postcode Lookup - Postcode Lookup
- Searching Sales Invoices - Search For an Invoice
- Posting Transactions to Sage Accounts - Post Transactions to Sage,Sage
- Print Disclaimer Message - Print,Disclaimer,Message
- Printed Documents -
- Printing a Purchase Invoice - Printing
- Printing Sales Invoices - Printing Sales Invoices
- Purchase Histories - Purchase History
- Purchase Invoices - Turnover,VAT
- Purchase Invoices -
- Purchase Invoice Screen - Purchase Invoice Screen
- Purchase Invoice Screen -
- Purchase Nominal Figures - Purchase Nominal Figures
- Purchase Payments Allocated - Payments Received
- Purchase Payments Allocated by Invoice - Purchase Allocated By Invoice
- Putting a Purchase Invoice on Hold - Invoice On Hold
- Putting a Sales Invoice On Hold - On Hold
- Reminders - MOT Reminders
- Reminders -
- Reports -
- Restore Database - Restore Database
- Sales Documents -
- Sales Invoices - Service History
- Sales Invoices List Screen - Sales Invoices List Screen
- Sales Invoice Screen - Sales Invoice Screen
- Sales Nominal Figures - Sales Nominal Figures
- Sales Payments Allocated - Summary
- Sales Payments Allocated by Invoice - Summary
- Service Schedules - ICME Service Schedules,Service Schedules
- Searching Purchase Invoices -
- Getting Started - Login,Overview
- Service Reminder Letters - Service Reminders
- Setting a Reminder - Upcoming Tasks
- SMS - SMS Text Messages
- Step 1 - Customer Reference,Vehicle Registration,Mileage
- Step 1 -
- Step 2 - Invoice Headings,Entering Invoice Details
- Step 2 -
- Step 3 - Customer Advise Notes,Technicians Comments,MOT Certificate Number
- Steps required to complete a Purchase Invoice -
- Steps Required to complete a Sales Invoice - Save Invoice
- Stock/Parts -
- Stock Parts Records - View Parts
- Supplier Associated Parts - Associated Parts
- Supplier Purchase Invoices - Purchase Invoices
- Suppliers Records - Suppliers details
- Suppliers List Screen - Suppliers
- Suppliers Statement of Account - Suppliers Statement
- Suppliers Statement of Account (Detailed) - Suppliers Statement
- System Settings -
- Toolbars - Toolbar
- Unpaid Purchase Invoice by Supplier - Unpaid Purchase
- Unpaid Purchase Invoices Report -
- Unpaid Sales Invoices by Customers - Unpaid Purchase
- Unpaid Sales Invoices Report -
- Updating an existing Part - Update Parts
- Updating Customer Records - Update Customer Records
- Open an Existing Sales Invoice - Existing Sales Invoice
- Updating Supplier Records - Update Suppliers
- Updating Vehicle Records - Update Existing Vehicles,Last entered mileage
- Usernames and Password - Users
- VAT Inclusive Rates Option - VAT,Rates,Inclusive
- VAT Codes and Rates - Rates,Vat Rates
- VAT Summary Figures - VAT Report
- Vehicle List Screen - Vehicle List,Searching For Vehicles
- Vehicle Records - Searching For Vehicles,Vehicle,List ,Screen
- Vehicle Sales Invoices - Vehicle History
- Vehicle Service History Report -
