Contents
Index
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Overview
Tutorial for New Users
Main Menu
Print Master Files of Sample Data
Add an A/P Invoice
Enter a Journal Entry
Add G/L Recurrent Transaction
Enter a Run Check
Print Op. Statements & Checks
Enter Payments from Owners
Account for Hand Written Checks to AP
Print AP Computer Checks
Repeat the Cycle
Setup Your Own Data
Quick Start
Create Your Own Data Directory
Setup your Master Files
Enter Beginning Balances
FAQ about Setting Up Your Own Data
File Maintenance Structures
File Maintenance
Company Headings File
Company Chart of Accounts File
Owner/Customer File
Vendor File
Unit/Well File
Division of Interest File
Unit Chart of Accounts File
Payroll Tax Table
Employee File
Land Management File
Critical Action File
Transactions
Add G/L Transaction
Transaction Listing
Recurrent Transactions
Edit/Append Recurrent GL Transactions
Run Checks Entry
Quck Check
Check Listing Report
Accounts Payable
Add A/P Invoice
Make Payment or JE
Edit/Delete A/P Invoice, Payments and JE's
A/P Computer Printed Checks
Prepare Checks
Print Checks
Update Checks
Void A/P Computer Checks
A/P Recurrent Invoices
Edit/Append Recurrent Invoice
A/P Scan Program
A/P Reports
A/P Posting Register
A/P Inquiry Report
A/P Cash Requirements Report
Accounts Receivable
Add A/R Invoice
Make Payment or JE
Pay Oldest Invoice
Edit/Delete A/R Invoice, Payment or JEs
Service Charge
A/R Reports
Invoices
A/R Posting Register
A/R Inquiry Report
A/R Monthly Statements
JIB
Preliminary Reports for Operating Statements
Transactions by Unit Report
Owners Share by Unit Report
Op. Statement Summary Report
Print Operating Statments
Past Statements
Print Past Operating Statements
Delete Past Operating Statements
Email Statements
Checks
Update for Statements and Checks
Other Reports
Released Suspense Report
Non-Released Suspense
Prepayment
Min Check Withhold Summary Report
Min Check Withhold Detail Report
Tax Withholding Other States
Non Resident State Tax Report
Tools/Settings for Op. Statements
Heading Descriptions
Comments for Statements
Owners to Net Out
Owners on Suspense
Owners Minimum Check Amounts
Apply Minimum Check W/H to A/R
Apply Suspense to A/R
Apply Prepayment to A/R
Add Prepayments (Advances)
Transfer Prepay
FAQ - Operating Statements & Revenue Checks
Payroll
Enter Hours
Print Payroll Register
Update for Payroll Checks
Print Payroll Checks
Quarterly Reports
Print Quarterly Report
Print Quarterly Wages and Taxes
Yearly Reports
Print W-2 Forms
Print EOY Report
Setup
Financials
Trial Balance
Company P&L
Company Balance Sheet
Cost Report
Well P&L for Working Interest
Well P&L for Company Interest
Master Well P&L
Well Analysis
Cash Flow Statement
Owner Detail Statment
ODS - FAQ
Owner P & L Statement
OPL - FAQ
EOY
End of Year Information
Owner 1099 Report
Vendor 1099 Report
1099 Forms/E-File
1099 State Forms/E-file
Adjust Owner 1099 Values
Adjust Vendor 1099 Values
Vendor 1099 Listing
W2 Form/E-File
Adjust Employee Pay
Send E-File/Check Status
Oklahoma Owner/Vendor 1099 Misc. Form
FAQ - End of Year
Bank
Print List of Checks & Deposits
Edit/Delete
Reconcile
Add-Ons
Federal Payroll Reports/Forms
941
940
EFTPS Worksheets
Division Orders
Flash Backup
Production History
Tools
Change Data Directory
Create New Data Directory
Change Default Transaction Date
Backup/Restore
Make a Complete Backup
Restore a Complete Backup
Emergency Backup System (EBS)
Backup To RSI Server
Restore From RSI Server
Restore an Op. Statemet Backup
Restore a Payroll Backup
Auto Backup Setup
Auto Backup Run
Auto Restore Setup
Data Maintenance
Index Data
Pack Data
Clean Data
Data Tools
Quick Copy/Delete
Key Code Change
Sell Owners Interest
Expand Data Files
Export Data
Convert a Roughneck Platium Edition Data Directory
Labels
Print Saved Reports
Setup Options
Passwords
Check Setup (Formats)
A/R Invoice Setup
Operating Statement Setup
Payroll Features
State Tax Withholding
Key Field Settings
DOI Status Descriptions
E-mail Setup
Other Settings
File
WWW Update
Register Software
Monthly Reports
FAQ - Monthly Reports
State Tax Reports
Appendix
FAQ - Miscellaneous
How to use Minimum Check Amounts
How to use Netout
How to use Suspense
How to Enter Gross Revenue
How to Void Revenue Check
How to use Prepay's
How to Refund a Prepayment
How to use a Credit Invoice for A/P
How to use a Credit Invoice for A/R
How to use Discounts for A/P
How to Track A/P Unit by Unit
Permanent Backups
Quick Key Dates
Checks Used by Roughneck
Government Forms
Crash While Printing
Pressed <ESC> While Printing
Print Setup for Page Ranges
Sanity Check for Op. Statements
Accounting for Dummies
Oil and Gas for Dummies
Trouble Shooting Guide
Yearly Service Policy Procedure
Register Software
Wish List
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