?_gÿÿÿÿH‰WNl!nv%?BrowseButtons()  test.cnt /&;)z4ÿÿ p ÿÿÿÿ|CONTEXT‰}|CTXOMAPÜ+|FONTE*|KWBTREE+5|KWDATAo0|KWMAP5|SYSTEM|TOPIC–|TTLBTREEZ]|bm0¸…|bm1s#|bm2ZF¯%¦%ÿÿÿÿ BÿÿÿÿN1sÿÿÿÿÿÿÿÿÿÿÿÿNWelcome to Gopherן %8 >€?€€‚€‚€€‚‚€‚€‚ÿWelcome to GopherWelcome to Gopher Billing & Scheduling Software's help file. Can't find your answer here? Call us 973-515-5077.How to use Gopher.^*Nƒ4 8€T€P¨Z‚(€ƒãéÆG耉€‚ÿ·Quick-start guide to using Gopher(%«% €€‚(€‚ÿ(ƒÓ% €€‚(€‚ÿI!«( €B€‚(€€‚ÿOverview of Gopher's features(ÓD% €€‚(€‚ÿñW" ‚ã€P¨Z‚(€ƒãVh€‰€‚€ƒãåo€‰€‚€ƒãóv€‰€‚€ƒãŽ„€‰€‚€ƒãä„€‰€‚€ƒã»…€‰€‚€ƒãžŒ€‰€‚€ƒãד€‰€‚€ƒãX”€‰€‚€ƒãdš€‰€‚€ƒ€‚€ƒãºš€‰€‚€ƒãt¢€‰€‚€ƒãkhk®€‰€‚€ƒ€‚€ƒã¤ok®€‰€‚ÿ·Customer·Invoice·Schedule·Payment·Route·Service·Material·Estimate·Contract·Matrix·Expense·Equipment·Chemical·Employee·Reports·Options(D% €€‚(€‚ÿ< W»15ÿÿÿÿÿÿÿÿÿÿÿÿ»´Quick StartÍÙQ p€›€€‚‚€‚‚ãÇG耉€‚ãäÆG耉€‚ãæÆG耉€‚ÿQuick StartLets get started right away! If you haven't already done so install Gopher now. Follow these quick and easy steps to get your company up and going on our software. Afterwards look further ahead in this manual to get a more detailed understanding of the power of Gopher. Examples are included to show you how to setup more advanced operations. Step 1. Enter your customers. Step 2. Enter your services.Step 3. Set up your routes.Û„»´W |€ €€ãáÆG耉€‚ãàÆG耉€‚ãâÆG耉€‚ããÆG耉€‚ÿStep 4. Schedule your jobs.Step 5. Print your jobs.Step 6. Mark your jobs completed.Step 7. Generate Invoices.CÙ÷1:ÿÿÿÿÿÿÿÿÿÿÿÿ÷îQuick Start Step 5³~´ª5 :€ü€€€‚‚ãóv€‰€‚‚ÿQuick Start Step 5Use the "Print Jobs" button in the "Schedule" section to print out your work sheets for each day.D÷î4 8€ €P¨Z‚(€ƒãâÆG耉€‚ÿ·Step 6.Cª1 1ëÿÿÿÿÿÿÿÿÿÿÿÿ1 @Quick Start Step 4>¯îo ì€_ €€€‚‚ãw€‰€ãtw€‰€ãØ~€‰€ãU}€‰€ã€}€‰€ã€}€‰€€€ã«}€‰€ãÖ}€‰€‚ÿQuick Start Step 4Schedule your jobs. Click on the "Schedule" section that runs along the green bar at the left of the screen. Click the "New" button. A "Please Select Customer for Scheduled Job" window will appear. Use the drop down box in one of the three options to select a customer. Click the "OK" button. A "Step 2 of 8 - Service" window will appear. Choose a service from the "Job Description" drop down box. The services that appear here are those you have previously entered in the "Service" page. You can also type in a service name such as Lawn Mowing. Click the "Next" button at the bottom of the window. Continue to click the "Next" button past the following windows, "Materials", "Equipment", "Chemical Application" until you get to the "Frequency" window. For our example choose the "Standard" tab. If you service this lawn once a week then leave the Interval at "1 - Week(s)" or if you service the lawn once ever two weeks choose and Interval of "2 – Week(s)." Click the "Next" button at the bottom of the window. Click the "Next" button through the "Job Dates" window. You should be on the "Billing" window now. Enter the "Service Price" fee. Click the "Finished" button at the bottom of the window. You should now be back at the main "Schedule" page. Look at the calendar and you should see a day that is green. Click on that day and you will see the job appear in the job list below the calendar.&1 •# €€€‚ÿDo @4 8€ €P¨Z‚(€ƒãàÆG耉€‚ÿ·Step 5.• @îC•O@1gÿÿÿÿÿÿÿÿÿÿÿÿO@sAQuick Start Step 6ઠ@/A6 :€U€€€‚‚ãðv€‰€‚‚ÿQuick Start Step 6At the end of each day highlight the calendar day and click on the "Completed" jobs button to let Gopher know those jobs have been completed.DO@sA4 8€ €P¨Z‚(€ƒããÆG耉€‚ÿ·Step 7.C/A¶A1ÿÿÿÿÿÿÿÿÿÿÿÿ¶ACQuick Start Step 7Ù¢sAC7 <€E€€€‚‚ãîv€‰€‚‚‚ÿQuick Start Step 7At the end of your billing cycle, click on the "Generate" button and print out all of your invoices. Generating invoices means that Gopher takes all of your completed jobs since the last time you generated and compiles them into invoices.That's it! Simple and easy! If you want to find out more about the power of Gopher, please read on. You will be amazed at what Gopher can do for you. C¶AÒC1øÿÿÿÿÿÿÿÿÿÿÿÿÒC‡EQuick Start Step 2q/CCEB R€_€€€‚‚ã»…€‰€ãJ€‰€‚‚ÿQuick Start Step 2Enter your services. Click on the "Service" section that runs along the green bar at the left of the screen. Click the "New" button and enter your services under the "Service" tab. Switch then to the "Customer Prices" tab and set up each customer's fee for this service.DÒC‡E4 8€ €P¨Z‚(€ƒãæÆG耉€‚ÿ·Step 3.CCEÊE1ÙÿÿÿÿÿÿÿÿÿÿÿÿÊE`IQuick Start Step 39‡EH5 8€ €€€‚‚ãä„€‰€‚ÿQuick Start Step 3Set up you routes. Click on the "Route" section that runs along the green bar at the left of the screen. This window has two tabs at the top: "Route List" and "Crew List." Click on the "Route List" and click the "New" button. A "Geographic Route" window will appear. Add customers from the "All Other Properties" window into the "Current Route" window that you want in this route. Then use "First", "Prior", "Next", and "Last" buttons to geographically order the customers in your route. íÊEI, &€Û€€‚€€‚‚ÿRemember : The order in which your customers are set in the Route page is the order they are printed out in your daily job schedules. Order them as if you were going to visit one after the other straight through the entire route. DH`I4 8€ €P¨Z‚(€ƒãáÆG耉€‚ÿ·Step 4.CI£I1Bÿÿÿÿÿÿÿÿÿÿÿÿ£I¢LQuick Start Step 1•#`I8Lr ²€G€€€‚‚ãVh€‰€ãÀÇG耉€€€€€€€‚ãÀÇG耉€€€€€€€‚ÿQuick Start Step 1Click on the "Customer" section that runs along the green bar at the left of the screen. Click the "New" button and enter your customers. You can also import your customer database from QuickBooks. To import click on "File" at the top left of Gopher and click on "Import," then choose "Quickbooks Customer List."If you are a Gopher 98 user, you can import your customer database from that program. Click on "File" at the top left of Gopher click on "Import" then choose "Gopher 98 Entire Database."&£I^L# €€€‚ÿD8L¢L4 8€ €P¨Z‚(€ƒãäÆG耉€‚ÿ·Step 2.7^LÙL1äÿÿÿÿÿÿÿÿ ÿÿÿÿÙL†NBackup­j¢L†NC T€Õ€€€‚‚€€€€‚‚ãjÇG耉€‚ÿBackupRemember to always backup your data! Click on "File" at the top of the program menu and then choose "Backup Database." Choose where to send your data with the "Backup Filename." Then click the Backup button. It is best to save to an external storage device such as a floppy disk or the like.To learn how to restore your database click here.8ÙL¾N1„ÿÿÿÿÿÿÿÿ ÿÿÿÿ¾N€RestoreL †N€C T€€€€‚‚€€€€‚‚ã?ÇG耉€‚ÿRestoreTo restore your data click on "File" at the top of the program menu and then choose "Restore Database." Choose where to retrieve your data with the "Backup Filename." Then click the Restore button. To learn how to backup your data click ¾N€†Nhere.E¾N[€1ÿÿÿÿÿÿÿÿ ÿÿÿÿ[€4Export Customer ListÙ¤€45 8€I€€€‚‚€€€€‚ÿExport Customer ListTo export your customer list into a tab delimited file, click on File at the top left of the screen then choose Export Customer List. < [€p1ÿÿÿÿÿÿÿÿ ÿÿÿÿpC‚Import DataÓž4C‚5 8€=€€€‚‚€€€€‚ÿImport DataGopher allows you to import data from Gopher 98 or Quickbooks. To do so, click on File at the top left of the screen then choose Import. @pƒ‚1=ÿÿÿÿÿÿÿÿ ÿÿÿÿƒ‚€ƒQuickbooks LinkýÂC‚€ƒ; D€…€€€‚‚€€€€€€‚ÿQuickbooks LinkTo export your invoices and payments to Quickbooks, click on File at the top left of your program menu and then click on "Quickbooks Link" then "Export to Quickbooks.": ƒ‚ºƒ1œÿÿÿÿÿÿÿÿÿÿÿÿºƒˆLate Feesò¼€ƒ¬„6 :€y€€€‚‚€€€€‚‚ÿLate FeesTo add late fees to your invoices, click on the top program menu "Function" then click "Calculate Late Fees." You have a few options when you calculate your late fees. ººƒ·†Q p€u€P¨Z‚(€ƒ€‚€ƒ€€€ãh€‰€‚€ƒ€€‚ÿ·Choose which invoices will have late fees applied to them. ·The "only include customer with Late Fee option enabled" check box allows you to determine which customers will get late fees. You can set the late fee option for each specific customer in the customer page section when you edit a customer's information.·Description of Late Fee Penalty is the way the line item will appear in the invoice to explain the charge.e+¬„ˆ: B€W€P¨Z‚(€ƒ€€‚€ƒ€€‚ÿ·Penalty Calculator allows you to choose if a flat-fee amout and/or a percentage will be applied to the invoice.·Invoice Assignment allows you to choose if you will have the late fee apply to current invoices or as a completed job that will await the next time you generate your invoices.I·†eˆ1<ÿÿÿÿÿÿÿÿÿÿÿÿeˆX‰Update Customer Balancesó¾ˆX‰5 8€}€€€‚‚€€€€‚ÿUpdate Customer BalancesTo have Gopher scan through your customer balances, check them and update them, click on Functions at the top of the program then Update Customer Balances. Feˆž‰1ÿÿÿÿÿÿÿÿÿÿÿÿž‰_Update Contract Dates›fX‰95 8€Í€€€‚‚€€€€‚ÿUpdate Contract DatesTo update your contract dates. To do this, click on Functions at the top of the program then choose Update Contract Dates. A new window will appear that will ask you if you want to either rebuild all contracts within a specific time frame or if you would rather only rebuild the dates that are currently specified in each contract. What's the difference between these two choices? You can choose to rebuild all contract dates between a specific time frame if you are starting a new season and want to set all your contracts for the new year all at once. You may choose to rebuild the dates that are currently specified in each contract if you have just imported your data from a previous version of Gopher and you don't see all the contract dates appear in your generated invoices. Once you have chosen then click the Rebuild Dates button.&ž‰_# €€€‚ÿB9¡1Öÿÿÿÿÿÿÿÿÿÿÿÿ¡AÁCustomer List TabÖ_¦/ ,€­€€€‚‚€€‚ÿCustomer List TabThe "Customer List" tab allows you to enter information on each of your customers. You will see database navigation buttons at top. Use the New, Edit, and Delete buttons to operate your customer database. At the bottom of the screen you will see the "Sort Customer List By" drop down box. The "Name Filter" field allows you to type in a name to quickly find a customer. You can also use the "A – Z" tabs to help narrow down your search as well. &¡Ì# €€€‚ÿǃ¦ŸÀD V€€P¨Z‚(€ƒ€ãh€‰€ÌŸÀ_ãh€‰€‚ÿ·To access the highlighted customer information click the edit button or click the new button to enter a new customer.(ÌÇÀ% €€‚(€‚ÿzCŸÀAÁ7 >€†€P¨Z‚(€ƒ€ãÕg€‰€‚ÿ·Click here for an example of how to enter a new customer.EÇÀ†Á1ÿÿÿÿÿÿÿÿÿÿÿÿ†ÁHÃCustomer New Exampleh9AÁîÁ/ .€r€€€‚‚€ € ‚‚ÿCustomer New ExampleEx. Entering a new customer Zñ†ÁHÃi  €ã€P¨Z‚(€ƒ€ƒ‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€ãh€‰€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·A "Name" window will appear.·Enter the customer's "Full Name." ·Click the "OK" button.·A "Customer" window will appear.·Enter the relevant customer information·Click the "OK" button.@îÁˆÃ1÷ÿÿÿÿÿÿÿÿÿÿÿÿˆÃ?ÅCustomer Window·HÃ?Ř þ€?€€€‚‚‚‚ã+h€‰€ãh€‰€ã¬h€‰€ã×h€‰€ãi€‰€ãfp€‰€ããn€‰€ão€‰€ã9o€‰€‚‚ÿCustomer WindowWhen you edit or enter a new customer, the Customer window will appear. At the top of this window you will find nine tabs: "Main", "Billing", "Auto-Billing", "Property", "Category", "Material", "Service", "Memo," and "Comment."IˆÃˆÅ1ÿÿÿÿÿÿÿÿÿÿÿÿˆÅÎÈCustomer Window Main TabD?ÅÌÅ' €:€€€‚‚ÿCustomer Window Main TabnˆÅ:ÈX ~€-€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ãä„€‰€‚€ƒ€‚€ƒ€‚ÿ·"Customer ID" - Automatically entered.·"Account Name" drop down box - Use this drop down box to choose how you want the name to appear in the Account Name field.·"Route" drop down box - Use this drop down box to choose which route this customer is assigned to.·"Customer Status" - Set the customer to either "Active" or "Inactive." You have the option of not showing inactive customers in your customer list.·"Sort Name" drop down box - Use this drop down box to choose how you want the name to be sorted by.”iÌÅÎÈ+ &€Ò€P¨Z‚(€ƒ€‚ÿ·"Latitude/Longitude" - Use this field to set the geographic latitude and longitude of the property.9:ÈÉ1ºÿÿÿÿÿÿÿÿÿÿÿÿɈÊCustomer¹ÎÈÊN j€s€€€‚‚ãªg€‰€ãdo€‰€ão€‰€‚‚ÿCustomerThe Customer section of Gopher allows to to access customer records. It has three tabs across the top "Customer List," "Memo List," and "Customer Categories."zCɈÊ7 >€†€P¨Z‚(€ƒ€ãÕg€‰€‚ÿ·Click here for an example of how to enter a new customer.LÊÔÊ1ÅÿÿÿÿÿÿÿÿÿÿÿÿÔÊ^Customer Window Billing TabG ˆÊË' €@€€€‚‚ÿCustomer Window Billing TabgãÔʂ̈́ րǀP¨Z‚(€ƒ€‚€ƒ€ã{pk®€‰€ã¤ok®€‰€ã{pk®€‰€‚€ƒ€ã¦pk®€‰€ã¤ok®€‰€ã¦pk®€‰€‚ÿ·This Tab allows you to edit the customer's specific billing options. ·"Sales Tax Region" drop down box - Use the drop down box to set which sales tax region this customer belongs in. (Set the sales tax regions on the Options page then go to the "Tax Region" tab.)·"Payment Terms" drop down box - Use the drop down box to choose the payment terms for this customer. (Set the payment terms on the Options page, then go to the "Payment Terms" tab.)ÂˈÏD V€…€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Next Invoice #" - This is used to review the next invoice number for this customer.·"Default Purchase Order #" - Use this field to enter a default purchase order for this customer.·"Sales Rep" drop down box - Use this drop down box to choose which sales rep gets credit for finding this customer. (The sales rep comes form the Employee page list.)·"Invoice Message" - Enter an invoice message for this specific customer, if needed.Ê‚‚Í^H ^€€P¨Z‚(€ƒ€ãÈG耉€‚€ƒ€‚€ƒ€‚ÿ·"Enable Late Fees" check box - Check this boˆÏ^ˆÊx if you want to be able to set this customer in a grouping of customers to apply late fees to.·"Initial Balance" - Use this field to initially set up the customer balance.·"Previous Invoice Generate Date" - When you have already generated invoices for this customer, you can see when the last time an invoice was generated.Q ˆÏ¯13ÿÿÿÿÿÿÿÿÿÿÿÿ¯‘Customer Window Auto-Billing TabL%^û' €J€€€‚‚ÿCustomer Window Auto-Billing Tab/ï¯*@ N€ß€P¨Z‚(€ƒ€ãîv€‰€‚€ƒ€‚ÿ·This page allows you to enter a line item that will appear on the customer's invoice every time you generate your invoices. When you generate your invoices, you have the ability to not include "Auto Billing Items." Auto-Billing is similar to the Contract feature except that the Auto-Billing feature has no begin and end date associated with it. ·Click the "Add" button to add an "Auto Billing Item" such as a flat monthly maintenance fee that you charge the customer every month. ÛûA< F€·€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·If the customer has multiple properties that you service, choose the property. ·Then choose a default "Description" that will appear as a line item in the invoice or create you own by typing one in. You may use the "Special Fields" in your description that will allow you to have control which date appears on the line item. ·@@M in the description will be replaced with the current month name, @@P with the previous month name and @@N with the next month name.(ñ*i7 <€ã€P¨Z‚(€ƒ€‚€ƒ€€ ‚ÿ·The "Details" entry field allows you to enter a more in depth description about this specific item. The "Details" description will appear under "Description" line item.·Enter a price and choose if this line item is taxable or not.(A‘% €€‚(€‚ÿMiÞ1 ÿÿÿÿÿÿÿÿÿÿÿÿÞ1 Customer Window Property TabH!‘&' €B€€€‚‚ÿCustomer Window Property Tab ÇÞ1 D V€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·This section allows you to enter multiple property addresses that you may service for the same customer.·On top you will see two tabs: "Property" and "Comments."·The "Property" tab allows you to enter in another property that is serviced for this customer.·The "Comments" tab allows you to enter in "Private Comments" that are for your viewing only as well as a "Crew Comment" which will be printed on the crew's daily job schedule list.M&~ 1 ÿÿÿÿÿÿÿÿÿÿÿÿ~ ;Customer Window Category TabH!1 Æ ' €B€€€‚‚ÿCustomer Window Category Tabן~  8 >€?€P¨Z‚(€ƒ€ãi€‰€‚ÿ·This Section allows you to put this customer within a category. You may choose to use one of the three default categories or create your own. The advantages to utilizing "Categories" include such things as when you generate your invoices, you can choose to generate for specific customers or groups of customers that you have put into a category. For instance, at the end of the month you may want to generate invoices only for your customers that are within your "Billing Frequency - Monthly" category. Where as sometimes you may have customers that want their invoice weekly instead of monthly. Categories allow you to sort out groupings of customers quickly.žsÆ ;+ &€æ€P¨Z‚(€ƒ€‚ÿ·Use the arrows in the center of the screen to apply or remove categories to the "Assigned Categories" window.M ˆ1ŒÿÿÿÿÿÿÿÿÿÿÿÿˆBCustomer Window Material TabH!;Ð' €B€€€‚‚ÿCustomer Window Material TabȈô@P n€‘€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€㞌€‰€‚€ƒ€‚ÿ·This section allows you to define customer specific prices for materials used in jobs. ·The materials that appear here must have previously been entered into your material section that is located on the green bar aloÐô@;ng the left hand side of the screen.·Click the "Add" button then choose a "Material" from either of the drop down boxes. ·Choose the specific property this service applies to if the customer has more than one property.'óÐB4 6€ç€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·The "Unit Price" you set here, is the price that will appear on the invoice when this material is used in a scheduled job. ·You can also set a mark up percentage for this material as well as a default quantity for inventory purposes.Lô@gB1ÿÿÿÿÿÿÿÿÿÿÿÿgB«GCustomer Window Service TabG B®B' €@€€€‚‚ÿCustomer Window Service Tab@ØgBîDh ž€±€P¨Z‚(€ƒ€‚€ƒ€ã»…€‰€‚€ƒ€ã»…€‰€ã»…€‰€‚€ƒ€‚ÿ·This section allows you to define customer specific prices for services you provide this customer. ·Click the "Add" button then choose a "Service" from either of the drop down boxes.·The services that appear here must have previously been entered into your service section that is located on the green bar along the left hand side of the screen. ·Choose the specific property this service applies to if the customer has more than one propertyà®B G< F€Á€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·The "Billing Option" allows you to bill the customer three different ways. Choose one and then enter the corresponding pricing data below.·The "Service Info" includes a "Description" of the service as well as a section to enter more specific "Details" that will appear as line items in your invoice for this specific customer.·On the "Comments" tab you can enter a "Crew Memo" that will appear on your daily crew route sheets and a private memo that is for you only.¡jîD«G7 >€Ô€P¨Z‚(€ƒ€ã{pk®€‰€‚ÿ·The "Tax" tab allows you to apply sales tax to this specific service if you must collect for it.I GôG1ÚÿÿÿÿÿÿÿÿÿÿÿÿôG…HCustomer Window Memo Tab‘i«G…H( €Ò€€€‚‚‚ÿCustomer Window Memo TabThis section allows you to keep track of correspondence with this customer.LôGÑH1øÿÿÿÿÿÿÿÿÿÿÿÿÑH}ICustomer Window Comment Tab¬ƒ…H}I) €€€€‚‚‚ÿCustomer Window Comment TabThis section allows you to create and save a comment about this specific customer for your record.GÑHÄI1ÿÿÿÿÿÿÿÿÿÿÿÿÄI”LCustomer Memo List TabB}IJ' €6€€€‚‚ÿCustomer Memo List TabrLÄIxJ& €˜€‚(€‚‚ÿThis tab allows you to keep record of memos you enter for this customer.­rJ%K; F€ä€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·A "Select customer for new comment" window will appear.·Choose the customer.(xJMK% €€‚(€‚ÿGû%K”LL f€÷€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·A "Customer Memo" window will appear.·"Brief Description" - Use the drop down box to select a brief description or you can type one in.·"Detailed Memo" - Enter your memo comment here.·Click the "OK" button.HMKÜL1ð ÿÿÿÿÿÿÿÿÿÿÿÿÜLØ…Customer Categories TabC”LM' €8€€€‚‚ÿCustomer Categories Tab{HÜLšN3 4€‘€‚(€ãîv€‰€‚‚ÿUse "Customer Categories" to set up categories to apply customers to. You may use this when you want to have different groups that you can generate invoices for. You may for instance want to set up a snow plow category. This is helpful when you want to have the option to generate invoices for snow plow customers only. NúMô€T v€õ€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·At the top of the page are the controls for "Customer Categories." At the bottom of the page are the controls for the "Customer Category Types." ·"Customer Categories" are a subset of "Customer Category Types." ·To create a new "Customer Category", click the "NešNô€”Lw" button at the top of the window.·A "Customer Category Assignment" window will appear.·"Category Type" - Use the drop down box to choose a category type.·"Category Description" - Enter a description of this category.³ošN§‚D V€ß€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Comment" - Enter any further comments here.·"Customers Assigned To This Category" - Use the Red and Black Arrow buttons to apply customers you wish to include in this category. The red arrows move one customer at a time. The black arrows move all customers at once.·Click the "OK" button.·You will find yourself back at the "Customer Category" tab.(ô€Ï‚% €€‚(€‚ÿ"î§‚ñƒ4 6€Ý€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Let us now create a new "Customer Category Types."·You may want to use this to create another Category Type, say if you also deliver newspapers and want another way to categorize your customers outside of just "Billing" groups. (Ï‚„% €€‚(€‚ÿ¿sñƒØ…L f€ç€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "New" button at the bottom of the screen.·A "Customer Category Type" window will appear.·"Category Type ID" - Enter a category type ID.·"Category Type Description" - Enter a description for this category type.·"Mutually Exclusive" check box - Checking this will allow a customer to only be assigned to one "Category" within this "Type."@„†1?ÿÿÿÿÿÿÿÿ ÿÿÿÿ†‰Customer F.A.Q.c4Ø…{†/ .€h€€€‚‚€€‚‚ÿCustomer F.A.Q.Frequently Asked Questions :Ȉ†C‡@ N€€P¨Z‚(€ƒ€‚€ƒ€ãh€‰€‚ÿ·Q: When I enter a new custoemr, how to I start the customer off with an initial balance?·A: Enter an initial balance here.({†k‡% €€‚(€‚ÿÎŽC‡9ˆ@ N€€P¨Z‚(€ƒ€‚€ƒ€ã+h€‰€‚ÿ·Q: How can I set a customer as inactive and remove them from my main customer listing?·A: You can set as active or inacive here.(k‡aˆ% €€‚(€‚ÿ¶w9ˆ‰? N€î€P¨Z‚(€ƒ€‚€ƒ€ã×h€‰€‚ÿ·Q: How do I set multiple properties for one customer?·A: Enter multiple properties for the customer here.Gaˆ^‰1(ÿÿÿÿÿÿÿÿ!ÿÿÿÿ^‰?ŠCustomer Select Windowḉ?Š) €q€€€‚‚‚ÿCustomer Select WindowYou have three ways to choose a customer in this window. Use the drop down box to choose a customer either by their Customer ID, Last Name or Customer Name.8^‰wŠ1 ÿÿÿÿÿÿÿÿ"ÿÿÿÿwŠDÆInvoiceË?ŠŽN j€—€€€‚‚ãóv€‰€ãðv€‰€ãîv€‰€‚‚ÿInvoiceThe basic function of the "Invoice" page is to create and review your invoices. To create a manual invoice, follow the example below. To create an automated invoice, you need to schedule your jobs, complete them and then generate your invoices. At the top of the Invoice window, you will see nine main tabs: "Unpaid", "Current", "0-30 days", "31-60 days", "61-90 days", "91+ days", "Paid", "All Invoices", and "Recently Generated." Each tab performs a function that is fairly self-explanitory. The "Unpaid" tab will show all unpaid invoices. The "Current" tab will show all invoices that are not past due. The "0-30 days" tab will show a listing of invoices that are due within the time period of "0-30 days." The "Paid" tab shows a listing of all paid invoices. The "All Invoices" tab shows a listing of all of your invoices. The "Recently Generated" tab shows a listing of invoices that have been generated while the program has been running. ¶…wŠRÀ1 0€ €€ãîv€‰€‚‚ÿAt the top of each Invoice page you will see database navigation buttons. Use the New, Edit, and Delete buttons to operate your Invoice database. The Print button will print the highlighted invoice you have selected from the list below. The Generate button allows you to create invoices compiled from the list of cŽRÀ?Šompleted jobs since the last time you have generated your invoices.´ŽVÂP n€i€P¨Z‚(€ƒ€ã%pk®€‰€ãúok®€‰€ãPpk®€‰€‚ÿ·If when you print your invoices, you find that you need to move the addresses to fit in your windowed envelope, click on the Option page on the left hand side green bar, click on the Billing button then choose the Address tab to change the x and y settings. You also have many other invoice options to choose from on Printing tab, such as inserting a logo image. To change the way the invoices are numbered click here.(RÀ~Â% €€‚(€‚ÿ®wVÂ,Ã7 >€î€P¨Z‚(€ƒ€ãÈG耉€‚ÿ·To add late fees to your invoices, click on the top program menu "Function" then click "Calculate Late Fees."(~ÂTÃ% €€‚(€‚ÿ±z,ÃÄ7 >€ô€P¨Z‚(€ƒ€ã¦pk®€‰€‚ÿ·To change the default payment terms on your invoice, go to the Options page then click on the Payment Terms tab.(TÃ-Ä% €€‚(€‚ÿvJÄ£Å, &€•€‚(€€€‚ÿAt the bottom of the Invoice page window you see the controls to sort your invoice list. You can use the drop down box to choose how you want the list sorted. The "Name Filter" field allows you to type in a name to quickly find a customer's invoice. You can also use the "A – Z" tabs to help narrow down your search as well. (-ÄËÅ% €€‚(€‚ÿyB£ÅDÆ7 >€„€P¨Z‚(€ƒ€ãp€‰€‚ÿ·Click here for an example of how to enter a new invoice.FËÅŠÆ1ÿÿÿÿÿÿÿÿ#ÿÿÿÿŠÆ\ÇInvoice Envelope SizeÒ©DÆ\Ç) €S€€€‚‚‚ÿInvoice Envelope SizeGopher invoices work ideally with a 3 7/8 inch x 8 7/8 inch invoice size double window envelope. Such as the Staples brand with SKU # 266759. @ŠÆœÇ1˜ÿÿÿÿÿÿÿÿ$ÿÿÿÿœÇôÉInvoice Options;\Ç×Ç' €(€€€‚‚ÿInvoice Options½œÇôÉ` Ž€{€P¨Z‚(€ƒ€ã%pk®€‰€‚€ƒ€ãúok®€‰€‚€ƒ€ãPpk®€‰€‚ÿ·If when you print your invoices, you find that you need to move the addresses to fit in your windowed envelope, click on the Option page on the left hand side green bar, click on the Billing button then choose the Address tab to change the x and y settings. ·You also have many other invoice options to choose from on Printing tab, such as inserting a logo image.·To change the way the invoices are numbered click here.D×Ç8Ê1Äÿÿÿÿÿÿÿÿ%ÿÿÿÿ8ʸÍInvoice New Examplem>ôÉ¥Ê/ .€|€€€‚‚€ € ‚‚ÿInvoice New ExampleEx. Creating a new Manual Invoice ”78Ê9Ì] ˆ€o€P¨Z‚(€ƒ€ƒ‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button·A "Select Customer for New Invoice" window will appear.·You have three ways to choose the customer.·Choose the Customer by their "Customer ID."·Choose the Customer by their "Last Name."·Or choose the Customer by their "Customer Name."·Click the "OK" button.(¥ÊaÌ% €€‚(€‚ÿWã9̸Ít ¶€Ç€P¨Z‚(€ƒ€ã;p€‰€‚€ƒ€‚€ƒ€ãv€‰€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·An "Invoice" window will now appear.·Click "Add Item"·Click the "Service" button.·Type in a "Service Description."·Type in a "Sub-Total."·Click the "OK" button.·Click the "OK" button again.?aÌ÷Í1žÿÿÿÿÿÿÿÿ&ÿÿÿÿ÷ÍInvoice Window:¸Í1Î' €&€€€‚‚ÿInvoice Windowa ÷ÍžX ~€€P¨Z‚(€ƒ€‚€ƒ€ãPpk®€‰€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Invoice Date" - Date of the invoice.·"Invoice ID" - Unique ID # of this Invoice.· "Special" - This is a field that allows you to keep track of payment types you want to mark, say for instance "Special" could mean invoices with this box checked were all paid by credit card.·"Paid" - This field is checked when the invoice has been paid.·"Discount %" 1Ξ¸Í- Allows you to calculate a discount applying to this customer, say for instance your company gives a discount to your senior citizen customers.™b1Î77 >€Ä€P¨Z‚(€ƒ€ã¦pk®€‰€‚ÿ·"Payment Terms" - This drop down box allows you to select payment terms for the invoice.(ž_% €€‚(€‚ÿ(7‡% €€‚(€‚ÿyB_7 >€„€P¨Z‚(€ƒ€ãŸw€‰€‚ÿ·To add line items manually click on the Add Item button.A‡A1cÿÿÿÿÿÿÿÿ'ÿÿÿÿAcInvoice Add Item"µcm ¨€k€€€‚‚ãv€‰€ãGv€‰€ãrv€‰€ãv€‰€ãÈv€‰€€ ‚‚€‚ÿInvoice Add ItemA blue window with six buttons will appear. You have the option to add a "Service", "Material", "Contract", "History", or a "Late Fee."IA¬18 ÿÿÿÿÿÿÿÿ(ÿÿÿÿ¬› Invoice Add Item ServiceDcð' €:€€€‚‚ÿInvoice Add Item ServiceŠ>¬zL f€}€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Service Code" - Use this drop down box to choose a service you have previously entered into the "Service" page located on the green navigation bar.·"Service Time" - Enter the time the service was performed.·"Crew" - Choose the crew that performed this job.·"Service Description" - Enter a description for this service that will appear as a line item in your invoice. ·"Service Details" - This section allows you to enter a longer description of the service if need be. The Details will appear as a continuing line item below the "Service Description."[ðÕT v€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ãX”€‰€ãX”€‰€‚ÿ·"Property" - Choose the property this service was performed on, if the customer has multiple properties.· "Hide on Invoice" - Allows you to track a service that was done yet one that you do not want to appear on an invoice.·"Contract" - Use this drop down box to associate this line item with a contract. This is used when you are applying a contract retainer to this line item. Contracts are set up on the "Contract" page located on the green bar that runs along the left hand side of the screen.(zý% €€‚(€‚ÿé‘Õæ X ~€#€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€ãkhk®€‰€‚ÿ·Switch to the "Labor" Tab.·"Total Labor Time" - This field calculates the total labor time of the job.·"Supervisor" - Choose the supervisor of the job.·"Timesheets" - Choose the employees that were on this job from the "Employee List."·"Employee List" - Your listing of employees that have previously been entered into the "Employee" page located on the green navigation bar.(ý % €€‚(€‚ÿ€Mæ Ž 3 6€š€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Switch to the "Expense" Tab.·Enter expenses that apply to this job.( ¶ % €€‚(€‚ÿ–WŽ L ? N€®€P¨Z‚(€ƒ€‚€ƒ€㺚€‰€‚ÿ·Switch to the "Equipment" Tab.·Enter equipment that was used on this job.(¶ t % €€‚(€‚ÿ'çL › @ N€Ï€P¨Z‚(€ƒ€‚€ƒ€ãóv€‰€‚ÿ·Switch to the "Comments" Tab.·"Crew Comments" - Allows you to see comments you had previously entered in the "Schedule" page located on the green navigation bar which the crew were to follow for this specific service.Jt å 1çÿÿÿÿÿÿÿÿ)ÿÿÿÿå cDInvoice Add Item MaterialE› *' €<€€€‚‚ÿInvoice Add Item Material1íå g@D V€Û€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·This will open a window titled "Line Item - Material." There are two tabs, "Line Item" and "Expense." Click on the "Line Item" tab.·"Material Date" - This date refers to the date the material was used and defaults to today.·"Service Time" - Allows you to enter the time the material was used on the job.·"Hide On Invoice" - This check box allows you to hide this item from your invoice *g@› yet keep record of it. A material can not be hidden if there is a price attributed to it.Dè*«B\ †€Ñ€P¨Z‚(€ƒ€㞌€‰€‚€ƒ€‚€ƒ€‚€ƒ€ã×h€‰€‚ÿ·"Material Code" - Use the drop down box to choose a material you have previously entered into the "Material" page located on the green navigation bar.·"Material Description" - Allows you to include an additional description of the material used.·"Material Details" - This memo section allows you to write an even more detailed description of this material usage that will appear on the invoice.·"Property" - Choose the property that this material was applied to.ߣg@ŠC< F€G€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Quantity" - Shows how much of the material was used.·"Unit Price" - The price per unit of material.·"Sub-Total" - (The quantity) * (the unit price).(«B²C% €€‚(€‚ÿ±~ŠCcD3 6€ü€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Expense" tab.·This Section is designed to track your expenses associated with this specific line item.J²C­D1hÿÿÿÿÿÿÿÿ*ÿÿÿÿ­DËGInvoice Add Item ContractEcDòD' €<€€€‚‚ÿInvoice Add Item Contract0à­D"GP n€Á€P¨Z‚(€ƒ€‚€ƒ€ãX”€‰€‚€ƒ€‚€ƒ€‚ÿ·This will open a window titled "Line Item - Contract." There is one tab: "Line Item."·"Contract" - Use the drop down box to choose a contract that you have previously entered into the "Contract" page located on the green navigation bar.·"Description" - Allows you to include an additional description of the contract chosen.·"Details" - This memo section allows you to write an even more detailed description of this contract that will appear on the invoice.©jòDËG? N€Ô€P¨Z‚(€ƒ€ã×h€‰€‚€ƒ€‚ÿ·"Property" - Choose the property this contract is applied to. ·Click the "OK" button again. I"GH1¢ÿÿÿÿÿÿÿÿ+ÿÿÿÿHmKInvoice Add Item HistoryçËG%I* "€Ï€€€‚‚‚‚ÿInvoice Add Item HistoryThis feature allows you to add a Service or Material to a customer that you have performed in the past and will allow you to see what you charged that customer for this particular service or material.HHmKD V€ €P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·This will open a window titled "Customer Item History." There are two tabs: "Service" and "Material."·You can choose a service or a material from the corresponding tabs. Only services or materials that have been previously included in a scheduled job you have entered and completed in the "Schedule" page located on the green navigation bar, will appear in this window.·Click the "OK" button.·Review the information on the service or material window that follows. Edit the information you need to. J%I·K1µÿÿÿÿÿÿÿÿ,ÿÿÿÿ·K"NInvoice Add Item Late FeeEmKüK' €<€€€‚‚ÿInvoice Add Item Late Fee&Ú·K"NL f€µ€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·This will open a window titled "Late Fee." There is one tab "Late Fee".·"Late Fee Date" - Choose the date that will appear on this line item.·"Late Fee Description" - This description will appear on the line item. It will default to LATE FEE.·"Late Fee Amount" - You have two ways to apply a late fee. You can either choose a flat fee or you can click on the "Calculate %" button and have a late fee applied by a percentage.·Click the "OK" button again9üK[N1Öÿÿÿÿÿÿÿÿ-ÿÿÿÿ[N¬…Schedule-Ô"N”€Y €€©€€€‚‚ã~€‰€ãW~€‰€ã‚~€‰€ã­~€‰€‚ÿScheduleThe basic function of the "Schedule" page is to create and review your scheduled jobs. At the top of the Schedule window, you will see five main tabs: "Job Calendar", "Job Cluster", "Job List", "Completed Jobs", and "Job Series." The "Job Calendar" tab allows you to enter information on each of your sch[N”€"Neduled jobs. You will see database navigation buttons at top. Use the New, Edit, and Delete buttons to operate your Schedule database.Å [NYƒ% €A€€‚‚ÿAt the center of the Schedule page window you see a calendar that allows you to view the days you have jobs scheduled. A day that is colored green signifies an upcoming day of at least one scheduled job in it. A day that is colored red signifies a day has passed which includes at least one job that wasn't marked as completed. You can right click on the calendar for additional scheduling options.The bottom of this window will list upcoming jobs. Use the "Show Jobs for the highlighted" control to choose to display jobs for the highlighted day, week, or month. Highlight different days of the calendar with your mouse to view different job lists below the calendar.Ô›”€-…9 @€7€€ã~€‰€‚‚€€‚‚ÿIf you don't want to schedule in each individual job and would instead like to quickly schedule a grouping of Monday, Tuesday, Wednesday, etc. jobs all at one time, check out how to use the Job Clusters in the next Schedule section.Remember that the Gopher Barcode wand works with your schedule jobs sheets. To quickly mark jobs complete at the end of the day simply scan across the unique bar code.HYƒ¬…7 >€€P¨Z‚(€ƒ€ãw€‰€‚ÿ·Click here for an example of how to enter a new scheduled job.B-…î…1þÿÿÿÿÿÿÿÿ.ÿÿÿÿî…ªˆSchedule Generate–¬…„ˆ Ì€/€€€‚‚ã‚~€‰€ãX”€‰€ã¬h€‰€ãóv€‰€ã‚~€‰€‚‚ão€‰€ão€‰€‚ÿSchedule - GenerateThe generate button will combine all completed jobs, contracts, and auto-billing items that have been created since the last time you have generated your invoices. You can review your list of completed jobs by clicking on the "Schedule" section of Gopher and then clicking on the "Completed Jobs Tab."When you generate your invoices, you have the option of generating for all of your customers, chosen billing category customers, other category customers, or a specific customer. &î…ªˆ# €€€‚ÿG„ˆñˆ1ÿÿÿÿÿÿÿÿ/ÿÿÿÿñˆÁŠSchedule Complete JobsЛªˆÁŠ5 8€7€€€‚‚ãIw€‰€‚ÿSchedule Complete JobsAt the end of each day, mark the jobs you have completed by clicking the "Complete" button. If you need to postpone a single job or two, you can quickly perform this by clicking on the single job item listed below your calendar and then drag and drop the job from your job listing to the new calendar day you want the job to reappear. You can also click on the "Postpone" button.Eñˆ‹1{ ÿÿÿÿÿÿÿÿ0ÿÿÿÿ‹BÄSchedule New Examples@ÁŠy‹3 6€€€€€‚‚€ € ‚‚€‚ÿSchedule New ExampleEx. Creating a new Scheduled Job ]2‹Ö‹+ &€d€PÈ:‚H€ƒ€‚ÿ·Make sure you are on the tab "Job Calendar."(y‹þ‹% €€‚H€‚ÿbÖ‹`D V€=€PÈ:‚H€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button. Or use your mouse and right click on the calendar day and choose to "schedule job."·A "Please Select Customer for Scheduled Job" window will appear.·Use the drop down box in one of the three options to select a customer. ·Click the "OK" button.(þ‹ˆ% €€‚H€‚ÿL `ÔŽ@ N€€PÈ:‚H€ƒ€ãtw€‰€‚€ƒ€‚ÿ·A "Step 2 of 8 - Service" window will appear.·"Job Description" - Choose a service from the drop down box. The services that appear here are those you have previously entered in the "Service" page. You can also type in a service name such as Lawn Mowing.(ˆüŽ% €€‚H€‚ÿe:ÔŽa+ &€t€PÈ:‚H€ƒ€‚ÿ·Click the "Next" button at the bottom of the window.(üމ% €€‚H€‚ÿ­OaBÁ^ Š€Ÿ€PÈ:‚H€ƒ€ãØ~€‰€ãU}€‰€ã€}€‰€‚€ƒ€€€‚ÿ·Continue to click the‰BÁÁŠ "Next" button past the following windows "Equipment", "Chemical Application" until you get to the window "Frequency."·"Interval" - If you service this lawn once a week then leave the Interval at "1 - Week(s)". If you service the lawn every two weeks then set the Interval to "2 – Week(s)".(‰jÁ% €€‚H€‚ÿe:BÁÏÁ+ &€t€PÈ:‚H€ƒ€‚ÿ·Click the "Next" button at the bottom of the window.(jÁ÷Á% €€‚H€‚ÿ4äÏÁ+ÃP n€É€PÈ:‚H€ƒ€‚€ƒ€ãÖ}€‰€‚€ƒ€‚€ƒ€‚ÿ·Click the "Next" button through the "Job Dates" window.·You should be on the "Billing" window now.·"Service Price" - Enter the fee for this service.·Click the "Finished" button at the bottom of the window. (÷ÁSÃ% €€‚H€‚ÿïÉ+ÃBÄ& €“€‚H€‚ÿYou should now be back at the main "Schedule" page. Look at the calendar and you should see a day that is green. Click on that day and you will see the job appear in the job list below the calendar.GSÉÄ1‚ÿÿÿÿÿÿÿÿ1ÿÿÿÿ‰ÄÄÇSchedule Postpone Jobs×BÄ‘Æ1 0€¯€€€‚‚‚‚€€‚ÿSchedule Postpone JobsYou can postpone a days jobs by clicking on the day on your calendar and then clicking the postpone button to select a new day. Or you can click on the day and your days jobs will appear below the calendar. Then click on a specific job in your job list, drag and drop that job onto the new day you want the job assigned to.Question: What if it rains a few days in a row and you don't want the job to be scheduled twice on the same week?" 3‰ÄÄÇ3 4€€€€ã€}€‰€‚ÿAnswer: When you schedule your jobs, you can use the Custom job type and then this will give you the option to have a specific minimum number of days between this job. You could set the minimum number of days between the job to 7 days, for example.G‘Æ È1÷ÿÿÿÿÿÿÿÿ2ÿÿÿÿ È»ÈSchedule Property Step°‡ÄÇ»È) €€€€‚‚‚ÿSchedule Property StepIf this customer has more than one property, you will choose which property is to be serviced in this step.F ÈÉ1<ÿÿÿÿÿÿÿÿ3ÿÿÿÿÉ Schedule Service StepA»ÈBÉ' €4€€€‚‚ÿSchedule Service Step-ÝÉoËP n€»€PÈ:‚H€ƒ€‚€ƒ€ã»…€‰€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Service" tab. ·"Service ID" - Use this drop down box to choose a service you have previously entered in the "Service" page located on the green navigation bar. ·"Hide Line Item On Invoice" - This feature allows you to schedule a service for a customer yet not have it appear on an invoice as a line item. ·"Job Description" - You can enter a description of the job here or use the default value for the "Service ID" you may have just chosen.ñ½BÉ`Ì4 6€{€PÈ:‚H€ƒ€‚€ƒ€‚ÿ·"Job Details" - This field allows you more space to describe in greater depth this service.·"Job Crew" button - Allows you to choose a crew besides the default crew to perform it.(oˈÌ% €€‚H€‚ÿ¦g`Ì.Í? N€Î€PÈ:‚H€ƒ€‚€ƒ€㞌€‰€‚ÿ·Click on the "Material" tab.·Add any materials needed to perform this scheduled job here.(ˆÌVÍ% €€‚H€‚ÿ’_.ÍèÍ3 6€¾€PÈ:‚H€ƒ€‚€ƒ€‚ÿ·Click on the "Expense" tab.·Add any expenses associated with this scheduled job here.(VÍÎ% €€‚H€‚ÿõÁèÍÏ4 6€ƒ€PÈ:‚H€ƒ€‚€ƒ€‚ÿ·Click on the "Crew Comment" tab.·"Crew Comment" - Any message you type in here will appear on your daily job list report that is given to your crew, but will not appear anywhere else.(Î-Ï% €€‚H€‚ÿ¢oÏÏÏ3 6€Þ€PÈ:‚H€ƒ€‚€ƒ€‚ÿ·Click on the "Private Comment" tab.·"Private Comment" - Any message you type in here is for you only.(-Ï % €€‚H€‚ÿÏÏ »ÈHÏÏT1@ÿÿÿÿÿÿÿÿ4ÿÿÿÿT=Schedule Equipment StepC —' €8€€€‚‚ÿSchedule Equipment Step€UT+ &€ª€P¨Z‚(€ƒ€‚ÿ·Click the "Add" button to add a piece of equipment to be used for this service.(—?% €€‚(€‚ÿþ–=h ž€-€P¨Z‚(€ƒ€㺚€‰€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·A "Job Equipment" window will appear. ·You have three ways to choose a piece of equipment.·Choose the equipment by the "Equipment ID."·Choose the equipment by the "Description." ·Or choose the equipment by the "Serial #."·"Predicted Hours" - The amount of time this machine will be used for the job.·"Predicted Distance" - The distance this piece of equipment will travel.G?„1Ò ÿÿÿÿÿÿÿÿ5ÿÿÿÿ„Schedule Chemical StepB=Æ' €6€€€‚‚ÿSchedule Chemical Step%Í„ëX ~€›€P¨Z‚(€ƒ€ãt¢€‰€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Add" button to add a chemical to be used for this service.·A "Chemical Application" window will appear. ·There are five tabs on this page: "Application", "Additional Chemicals", "Weather", "Comments", and "Customer."·Switch to the "Application" Tab.·"Chemical Code" - Using the drop down box, choose the chemical code from the listing you have previously entered into the "Chemical" page located on the green navigation bar.DÆ/D V€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Description" - Define the need for usage of this chemical by either typing it in or using the drop down box to choose from a reason of usage previously entered into the "Chemical" page located on the green navigation bar.·"Application Type" - Use the drop down box to choose the type of application, example: granular or liquid.·"Reason for Chemical" - Describe the reason for using this chemical.·"Chemical Formulation" - Choose the formulation for this chemical, for example: 1 oz. per 1 lb.?ûën D V€÷€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Application Rate" - The rate of the chemical applied per given area.·"Area Size" - The size of the area applied with the chemical.·"Chemical Amount" - When all the previous chemical information has been entered, you can then click on the "Calculate Chemical Amount" button and it will fill in this field. ·"Technician" - Use the drop down box to choose the employee, you have previously entered into the "Employee" page located on the green navigation bar, that has applied this chemical.ŒP/ú < F€¡€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Equipment Code" - Use the drop down box to choose the piece of equipment used in this application you have previously entered into the "Equipment" page located on the green navigation bar.·Switch to the "Additional Chemicals" Tab.·This page allows you to add, edit or delete any additional chemicals used on this service.(n " % €€‚(€‚ÿ¶‚ú Ø 4 6€€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Switch to the "Weather" Tab.·This page allows you to record the weather conditions at the time the chemical was applied.("  % €€‚(€‚ÿÛØ 4 6€·€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Switch to the "Comments" Tab.·This page allows you to enter any comments for your customer that will appear on the invoice. Crew comments will appear on the schedule job sheet. Private comment is for you only.( 7% €€‚(€‚ÿØœ< F€9€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Switch to the "Customer" Tab.·This page allows you to choose which property this chemical application was performed on.·Click the "OK" button.L7[1Šÿÿÿÿÿÿÿÿ6ÿÿÿÿ[ÖNSchedule Job Frequency StepG ¢' €@€€€‚‚ÿSchedule Job Frequency Stepf/[A7 <€_€P¨Z‚(€ƒ€ €‚€ƒ€‚ÿ·"Standard" - Is the best way to sc¢Ahedule a job where you service a customer say every week. ·To schedule a "Standard" job, choose the "Standard" tab. Choose the Interval ex. (1 - Week(s) = once per week) or (2 - Week(s) = once every two weeks). Choose the upcoming date the job should occur.(¢\†$‹E X€}€€€‚‚€€‚€€‚‚€€‚€€‚ÿSchedule Job ClusterQuestion : What is A "Job Cluster?" Answer: A "Job Cluster" is a collection of services that are scheduled to be performed for a specific group of customers. Question : When might you use this? Answer: You might want to use a "Job Cluster" say for your snowplow customers. You never know when it will snow, but you can prepare to perform your snowplowing on a moment's notice by creating a "Job Cluster" for snowplowing. First you define the service of snowplowing in the "Service" section, located on the green navigation bar. Click on the "Customer Prices" tab to set specific prices for each customer. Then follow the "Creating a new Job Cluster" example below. You may also want to use the "Job Cluster" to easily schedule repetitive jobs for the season. You can create a "Job Cluster" say for your lawns that you service on Monday, Tuesday, or Wednesday etc. The "Job Cluster" feature can be used for a set day of the week or can have its "Cluster Day" set to "None" in order to be used at your discretion, such as in the case of snowplowing.&¡†J‹# €€€‚ÿ}F$‹Ç‹7 >€Œ€P¨Z‚(€ƒ€ã,~€‰€‚ÿ·Click here for an example of how to enter a new job cluster.Q J‹Œ1” ÿÿÿÿÿÿÿÿ:ÿÿÿÿŒèÅSchedule Job Cluster New ExampleLÇ‹—Œ3 6€˜€€€‚‚€ €‚‚€‚ÿSchedule Job Cluster New ExampleEx. Creating a new "Job Cluster" zOŒ+ &€ž€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the "Job Cluster" tab, located on the Schedule page.(—Œ9% €€‚(€‚ÿÛPŽ< F€·€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·A "Job Cluster" window will appear. This window has four tabs: "Schedule", "Default Services", "Customer List", and Assigned Jobs."·"Job Cluster Name" - Enter the name of the route.)9yŽ& €€Œ‚(€‚ÿ?óPŽÄÀL f€ç€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Schedule" tab.·"Cluster Day" - Choose the day this route will always be scheduled on. Choose "None" if you want the option to schedule this route on demand regardless of day, such as in the case of snowplowing.·"Disable Cluster" - Check this box to disable this Cluster from being scheduleyŽÄÀÇ‹d. ·"Assign Crew" - Use this button to choose the crew to perform this "Job Cluster."·"Set Next Date" - Use this button to set the next date this Cluster is to be performed. (yŽìÀ% €€‚(€‚ÿ¶‚ÄÀ¢Á4 6€€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Default Services" tab.·"Add Service" - Use this to button to add a default service to this "Job Cluster." (ìÀÊÁ% €€‚(€‚ÿ¨u¢ÁrÂ3 6€ê€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Customer List" tab.·"Add Customer" - Use this button to add customers to this "Job Cluster." (ÊÁšÂ% €€‚(€‚ÿÚr¸ÄD V€µ€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Assigned Jobs" tab.·You can review all the jobs that are scheduled for this"Job Cluster" on this tab. You can also add, edit and delete jobs.·"New Jobs" - Use this button to add extra jobs for this "Job Cluster" that are customer specific. For example, if this is a snowplow job cluster, you can also make sure that certain customers who request sanding or salting have that job scheduled along with their snowplowing. ·Click the "OK" button.(šÂàÄ% €€‚(€‚ÿâ¸ÄèÅ& €Å€‚(€‚ÿIf you have created your new "Job Cluster" with a assigned date, you should see a day that is green on your "Job Calendar" tab. Click on that assigned day and you will see the jobs appear in the job list below the calendar.FàÄ.Æ1Íÿÿÿÿÿÿÿÿ;ÿÿÿÿ.ƵÉSchedule Job List Tab‡HèŵÉ? L€‘€€€‚‚€€‚‚‚‚€€€€‚ÿSchedule Job List TabQuestion : What does the "Job List" tab do?Answer: The "Job List" tab allows you to review "Scheduled Jobs" and "Upcoming Job Dates." You can Add or Delete "Upcoming Job Dates." You can also Edit or Delete "Scheduled Jobs." Choose a job in the "Scheduled Jobs" list and the jobs "Upcoming Job Dates" will appear on the left. You can then highlight and manipulate the jobs as needed.Mass Reschedule button – Highlight jobs in your scheduled jobs list. To Highlight multiple jobs at once, hold down your ctrl key as you click on jobs or use your shift key. When you have chosen the jobs you want to reschedule, click the mass reschedule button and then it will allow you to choose a new start and end date for these jobs. Use this at the beginning of the season to reschedule your jobs from the past year.L.ÆÊ1°ÿÿÿÿÿÿÿÿ<ÿÿÿÿÊeËSchedule Completed Jobs Tabd(µÉeË< F€Q€€€‚‚€€‚ãîv€‰€‚ÿSchedule Completed Jobs TabQuestion: What does the "Completed Jobs" tab do?Answer: It allows you to review all jobs that you have marked as being completed on your "Job Calendar" but haven't been "Generated" into invoices yet. You can Add, Edit, or Delete "Completed Jobs" as needed.HÊ­Ë1qÿÿÿÿÿÿÿÿ=ÿÿÿÿ­ËÖÎSchedule Job Series Tab‡NeË4Î9 @€€€€‚‚€€‚‚‚€€‚‚ÿSchedule Job Series TabQuestion: What does the "Job Series" tab do?Answer: A "Job Series" is a template used to define a set of related yet unique services that follow a user defined time line.Question: When would I use the "Job Series" tab?Answer: You could use the "Job Series" feature when you have a 4-step annual lawn treatment program where each step is unique yet follows a specified order. By using the Job Series, you don't have to schedule in exact days each step must occur, instead you can direct the computer to a date range when the job step should be scheduled.&­ËZÎ# €€€‚ÿ|E4ÎÖÎ7 >€Š€P¨Z‚(€ƒ€ã†€‰€‚ÿ·Click here for an example of how to enter a new job series.PZÎ&Ï1ÿÿÿÿÿÿÿÿ>ÿÿÿÿ&ÏÅHSchedule New Job Series Example oÖÎÆÏ1 2€Þ€€€‚‚‚‚€ €‚‚ÿSchedule New Job Series ExampleHere is an example of entering a 4 step lawn care application.Step 1:¾r&ÏL f€å€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ÆÏÖ΂€ƒ€‚€ƒ€‚ÿ·Remember you can define the number of steps in your "Job Series." ·Make sure you are on the "Job Series" tab.·Click the "New" button.·A "Job Series" window will appear. This window has three tabs, "Job List", "Customer Assignment", and "Series Description."·"Job Series Name" - Enter your series description, such as 'Established lawn with weeds.'(ÆÏ¸% €€‚(€‚ÿuB-3 6€„€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Job List" tab.·Click the "New Job" button.(¸U% €€‚(€‚ÿY-®D V€+€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·A "Series Job Definition" window will appear.·"Service ID" - Use the drop down box to choose a service that you previously entered into the "Service" page located on the green navigation bar. For our example we will choose the first application in our "Job Series" as 'Crab Grass Preventer and Lawn Food.'·"Item Name" - This field will be filled in automatically however you can edit this or add to the name.·"Default Job Date" - Choose the default date for this first step. You may want to choose the end of March.GUõ+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.=®2. ,€€‚(€‚‚€ €‚‚ÿStep 2: Ðõ>< F€¡€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·You will find yourself back at the "Job List" tab. We have completed step one in our example "Job Series", let's continue on to step two.·Stay on the "Job List" tab.·Click the "New Job" button.(2f% €€‚(€‚ÿ‚6>èL f€m€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·The "Series Job Definition" window will re-appear.·"Service ID" - This time we will choose the second step of our example "Job Series" which will be the service of applying 'Weed Killer and Lawn Fertilizer.'·"Item Name" - This field will show that the service of 'Weed Killer and Lawn Fertilizer' has been chosen.·"Schedule Job To Occur" - Let us choose '2 Month(s)' after the following job is completed.·In the drop down box below let us choose the 1st step in our series that we had just entered which was 'Crabgrass Preventer and Lawn Food.'Êfþ L f€•€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Next we have the option to set a "Default Date" or use the fields ("No earlier than" in addition to "No later than.") For this example I will do the following·"Default Job Date" - I will leave this blank. (use this when you want to set a specific date for the job to be performed.)·"No Earlier Than" - I will set this date to the beginning of May.·"No Later Than" - I will set this date to the beginning of June.·Click the "OK" button.=è; . ,€€‚(€‚‚€ €‚‚ÿStep 3.Aìþ | U x€Ù€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·You will find yourself back at the "Job List" tab. We have completed step two in our example "Job Series", let's continue on to step three.·Stay on the "Job List" tab.·Click the "New Job" button.·The "Series Job Definition" window will re-appear.·"Service ID" - This time we will choose the third step of our example "Job Series" which will be the service of applying 'Lawn Food.'·"Item Name" - This field will show that the service of 'Lawn Food' has been chosen.U; ÑD V€#€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Schedule Job To Occur" - Let us choose '2 Month(s)' after the following job is completed.·In the drop down box below let us choose the 2nd step in our series that we had just entered which was 'Weed Killer and Lawn Fertilizer.'·Next we have the option to set a "Default Date" or use the fields ("No earlier than" in addition to "No later than.") For this example I will do the following·"Default Job Date" - I will leave this blank. (use this when you want to set a specific date for the job to be performed.)Ã|  @4 6€€P¨Z‚(€ƒ€‚€ƒÑ @Ö΀‚ÿ·"No Earlier Than" - I will set this date to the beginning of July.·"No Later Than" - I will set this date to the beginning of August.=ÑÝ@. ,€€‚(€‚‚€ €‚‚ÿStep 4.Ó @ìA< F€§€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·You will find yourself back at the "Job List" tab. We have completed step three in our example "Job Series", let's continue on to step four.·Stay on the "Job List" tab.·Click the "New Job" button.(Ý@B% €€‚(€‚ÿ>òìARDL f€å€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·The "Series Job Definition" window will re-appear.·"Service ID" - This time we will choose the fourth step of our example "Job Series" which will be the service of applying 'Winterizer.'·"Item Name" - This field will show that the service 'Winterizer' has been chosen.·"Schedule Job To Occur" - Let us choose '2 Month(s)' after the following job is completed.·In the drop down box below let us choose the 3rd step in our series that we had just entered, which was 'Lawn Food.'ÓBqFL f€§€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Next we have the option to set a "Default Date" or use the fields ("No earlier than" in addition to "No later than.") For this example I will do the following·"Default Job Date" - I will leave this blank. (use this when you want to set a specific date for the job to be performed.)·"No Earlier Than" - I will set this date to the beginning of September.·"No Later Than" - I will set this date to the beginning of October.·Click the "OK" button.(RD™F% €€‚(€‚ÿŒqFHx ¾€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚‚€ƒ€‚€ƒ€‚€ƒ€€ ‚ÿ·Click on the "Customer Assignment" tab.·Click the "Assign Job Series" button.·A "Select Customer" window will appear.·Choose the Customer. ·Click the "OK" button.·Select the start date for this customer.·Click the "OK" button.·Click on the "Series Description" tab.·You can enter a detailed description of this "Job Series" here.·Click the "OK" button.(™FÅH% €€‚(€‚ÿ8HýH1ûÿÿÿÿÿÿÿÿ?ÿÿÿÿýHÀJPaymentJ ÅHGJ* "€A€€€‚‚‚‚ÿPaymentThe basic function of the "Payment" page is to enter payments you receive from customers. The simplest way to enter payments is by using the Gopher Bar Code Scanner to scan in bar codes on your payment stubs. Contact Ditech for more information on that or visit our website.yBýHÀJ7 >€„€P¨Z‚(€ƒ€㹄€‰€‚ÿ·Click here for an example of how to enter a new payment.DGJK1ÿÿÿÿÿÿÿÿÿ@ÿÿÿÿK¿NPayment New Examplej8ÀJnK2 4€p€€€‚‚€ €‚€ ‚ÿPayment New ExampleEx. Entering a new Payment.NñK¼M] ˆ€ã€P¨Z‚(€ƒ€‚€ƒ€ƒ‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Make sure you are on the tab "Payment List."·Click the "New" button·A "Payment" window will appear. This window has two tabs: "Payment" and "Credit Card."·Click on the "Payment" tab.·Click on the "Customer Search" button and choose a customer.·"Amount" - Enter the amount of the payment.·There are three colors associated with the "Amount." The color square gives you a quick visualization if the "Amount" entered matches the exact amount owed in a previous invoice.¿nK¿ND V€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Red means no payment has been entered.·Yellow means the "Amount" does NOT match an unpaid invoice.·Green means the "Amount" matches an unpaid invoice.·Click the "OK" button.6¼MõN1ØÿÿÿÿÿÿÿÿAÿÿÿÿõN>‚Route g¿N¡9 @€Ï€€€‚‚ã:…€‰€‚€ ‚ÿRouteThe basic function of the "Route" page is to set up a geographic grouping of customers to be serviced by a crew. In most cases, you will have one route per crew. At the top of the Route window, you wilõN¡¿Nl see two main tabs: "Route List" and "Crew List." You will see database navigation buttons at top. Use the New, Edit, and Delete buttons to operate your Route database. The order in which your customers are set in the Route page is the order they are printed out in your daily job schedules. Order the customers as if you were going to visit one after the other straight through the entire route.&õNÇ# €€€ ‚ÿw@¡>‚7 >€€€P¨Z‚(€ƒ€ã…€‰€‚ÿ·Click here for an example of how to enter a new route.BÇ€‚1XÿÿÿÿÿÿÿÿBÿÿÿÿ€‚–ˆRoute New Examplec4>‚ã‚/ .€h€€€‚‚€ € ‚‚ÿRoute New ExampleEx. Creating a new Route .𳀂Óƒ= H€g€P¨Z‚(€ƒ€‚€ƒ€ƒ‚€ƒ€‚ÿ·Make sure you are on the tab "Route List."·Click the "New" button.·A "Geographic Route" window will appear. This window has two tabs: "Route" and "Crew Assignment."(ã‚ûƒ% €€‚(€‚ÿÄÓƒ‡T v€‰€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Route" tab.·"Route ID" - Enter a route ID for example: 'Route A' or 'route 1.'·"Description" - Enter a description for this route. Ex. "northern side of town."·"Crew" - Use the drop down box to apply a crew if applicable.·Highlight properties from the "All Other Properties" list and use the Red Arrow buttons to move the properties up to the "Current Route" list that will be included in this route.·When you have moved up all the properties that will be serviced into the "Current Route" list, use the "First", "Prior", "Next", and "Last" buttons to order the property list in geographic order. You can also drag and drop properties into their proper order location.Iûƒ\‡, (€:€P¨Z‚(€ƒ€ƒ‚ÿ·Click the "OK" button.(‡„‡% €€‚(€‚ÿê¶\‡nˆ4 6€m€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·"Clear Route" button - This will remove all the properties in the "Current Route" list.·"Show Addresses" button - This will show the address of the properties in your list.(„‡–ˆ% €€‚(€‚ÿDnˆÚˆ1GÿÿÿÿÿÿÿÿCÿÿÿÿڈ݋Route Crew List Tab?–ˆ‰' €0€€€‚‚ÿRoute Crew List Tabâ–Úˆû‰L f€-€P¨Z‚(€ƒ€‚€ƒ€ãe…€‰€ã…€‰€‚ÿ·Click on the "New" button.·A "Crew Setup" window will now appear. It has four tabs: "Crew", "Employees", "Comment", and "Equipment."(‰#Š% €€‚(€‚ÿºfû‰Ý‹T v€Í€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Crew" tab.·"Crew ID" - Enter the ID for the crew.·"Description" - Enter the crew description.·"Foreman" - Use the drop down box to choose the foreman for this crew.·"Main Vehicle" - Use the drop down box to choose the main vehicle. ·"Crew Message" - This section is for messages that you want this crew to be aware of.S"#Š0Œ1ðÿÿÿÿÿÿÿÿDÿÿÿÿ0ŒÍRoute Crew List Tab - Employee TabN'Ý‹~Œ' €N€€€‚‚ÿRoute Crew List Tab - Employee TabO0ŒÍ@ N€€P¨Z‚(€ƒ€ãkhk®€‰€‚€ƒ€‚ÿ·Use the Red arrows in the center to move all applicable employees from the "All Other Employees" list to the "Employees In This Crew."·The "Remove All Crew Members" button will allow you to remove all employees that are in the "Employees In This Crew" list.T#~Œ!Ž1ÿÿÿÿÿÿÿÿEÿÿÿÿ!Ž ÀRoute Crew List Tab - Equipment TabO(ÍpŽ' €P€€€‚‚ÿRoute Crew List Tab - Equipment Tabc!Ž ÀP n€'€P¨Z‚(€ƒ€㺚€‰€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Assign Equipment" button to assign equipment to this crew. ·Use the "Unassign Equipment" button to remove equipment from this crew.·The "Unassign All Equipment" button will remove all equipment assigned to this crew.·Click the "OK" button.pŽ ÀÍ8pŽDÀ1éÿÿÿÿÿÿÿÿFÿÿÿÿDÀíÁService0 ÀtÁ- (€€€€‚‚€ ‚‚ÿServiceThe basic function of the "Service" page is to set up the listing of services your company provides. At the top of the Service window, you will see one tab: "Service List." Use the New, Edit, and Delete buttons to operate your Service database.yBDÀíÁ7 >€„€P¨Z‚(€ƒ€ãæ…€‰€‚ÿ·Click here for an example of how to enter a new Service.DtÁ1Â1iÿÿÿÿÿÿÿÿGÿÿÿÿ1ÂVÅService New Exampleg8íÁ˜Â/ .€p€€€‚‚€ € ‚‚ÿService New ExampleEx. Creating a new Service. 7×1ÂÏÃ` Ž€¯€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ãJ€‰€ãÇ‹€‰€ãò‹€‰€‚ÿ·Make sure you are on the tab "Service List."·Click the "New" button.·A "Service Setup" window will appear. This window has four tabs: "Service", "Customer Prices", "Comment" and "Chemical."(˜Â÷Ã% €€‚(€‚ÿ_ ÏÃVÅT v€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Service" tab.·"Service ID" - Enter the Service ID.·"Service Description" - Enter the description of the service.·"Billing Option" - Choose "Flat-Rate."·"Standard Price" - Enter the price for this service.·Click the "OK" button.W&÷íÅ1›ÿÿÿÿÿÿÿÿHÿÿÿÿ­ÅñÌService List Tab - Customer Prices TabP*VÅýÅ& €T€€€‚ÿService List Tab - Customer Prices Tab†_­ÅƒÆ' €¾€‚(€‚‚‚ÿUse this section to set up prices for a service that are unique to each specific customer.³xýÅ6Ç; F€ð€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New Price" button.·A "Select Customer For Service Price" window will appear.·Choose a customer.(ƒÆ^Ç% €€‚(€‚ÿ8ü6Ç–È< F€ù€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·A "Customer Service Setup" window will appear. This window has three tabs: "Service", "Comment" and "Tax."·"Property" - Use this drop down box to choose a specific property, if this customer has multiple properties.(^ǾÈ% €€‚(€‚ÿû¿–ȹÉ< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Service" tab.·Choose the desired "Billing Option."·Enter the customer specific price in either the "Flat Rate Billing", "Hourly Billing" or "Area Billing" section.(¾ÈáÉ% €€‚(€‚ÿ'Û¹ÉËL f€·€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Comment" tab.·"Crew Memo" - Enter a comment for your crew.·"Private Memo" - This memo is for your eyes only.·Click on the "Tax" tab.·Choose if sales tax is collected for this service.(áÉ0Ë% €€‚(€‚ÿÁuËñÌL f€ë€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·You will find yourself back at the "Service Setup" window on the "Customer Prices" tab.·Use the "Edit Price" button to edit the prices in your list.·Use the "Copy Price" button to copy the price of the highlighted customer to other customers in your database.·Use the "Delete Price" button to remove customers from this listing.O0Ë@Í1ÓÿÿÿÿÿÿÿÿIÿÿÿÿ@ÍÄÍService List Tab - Comment Tab„\ñÌÄÍ( €¸€€€‚‚‚ÿService List Tab - Comment TabEnter a memo for your crew that applies to this service.P@ÍÎ1ÿÿÿÿÿÿÿÿJÿÿÿÿÎaÏService List Tab - Chemical TabMÄÍaÏM h€€€€‚‚㌀‰€ãHŒ€‰€ãsŒ€‰€‚ÿService List Tab - Chemical TabClick the "New Chem Application" button to add a new chemical application to this service. A "Chemical Application" window will appear with three tabs: "Application", "Additional Chemicals", and "Comments." b1ÎÃÏ1}ÿÿÿÿÿÿÿÿKÿÿÿÿÃÏãService List Tab - Chemical Tab - Application Tab]6aÏ,' €l€€€‚‚ÿService List Tab - ChÃÏ,aÏemical Tab - Application Tabz6ÃϦD V€m€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Chemical Code" - Using the drop down box, choose the chemical code from the listing you have previously entered into the "Chemical" page located on the green navigation bar.·"Chemical Name" - Name of chemical applied.·"Description" - Define the need for usage of this chemical by either typing it in or using the drop down box to choose from a reason of usage previously entered into the "Chemical" page located on the green navigation bar.·"Application Type" - Use the drop down box to choose the type of application, example: granular or liquid.‹7,1T v€o€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Reason for Chemical" - Describe the reason for using this chemical.·"Chemical Formulation" - Choose the formulation for this chemical, for example: 1 oz. per 1 lb.·"Mixture Amount" - Choose the mixture amount of the chemical applied.·"Application Rate" - The rate of the chemical applied per given area.·"Area Size" - The size of the area applied with the chemical.·"Chemical Amount" - When all the previous chemical information has been entered, you can then click on the "Calculate Chemical Amount" button and it will fill in this field. ²~¦ã4 6€ý€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·"Technician" - Use the drop down box to choose the employee, you have previously entered into the "Employee" page located on the green navigation bar, that has applied this chemical.·"Equipment Code" - Use the drop down box to choose the piece of equipment used in this application you have previously entered into the "Equipment" page located on the green navigation bar.k:1N1_ÿÿÿÿÿÿÿÿLÿÿÿÿNBService List Tab - Chemical Tab - Additional Chemicals TabôÊãB* "€•€€€‚‚‚‚ÿService List Tab - Chemical Tab - Additional Chemicals TaThis page allows you review the chemicals used in this service. You can also add, edit or delete any additional chemicals that are needed._.N¡1®ÿÿÿÿÿÿÿÿMÿÿÿÿ¡ð Service List Tab - Chemical Tab - Comments TabO&Bð ) €M€€€‚‚‚ÿService List Tab - Chemical Tab - Comments TabThis page allows you to enter any comments for your customer that will appear on the invoice. Customer comments will appear on the invoice. Crew comments will appear on the schedule job sheet. The private comment section is for your use only.9¡) 1JÿÿÿÿÿÿÿÿNÿÿÿÿ) : Material—Rð À E X€¥€€€‚‚ã“€‰€㬓€‰€€ ‚‚ÿMaterialThe basic function of the "Material" page is to set up the listing of materials your company provides and keep track of inventory. At the top of the Material window, you will see three tabs: "Inventory List", "Vendor", and "Unit of Measure." Use the New, Edit, and Delete buttons to operate your material database.zC) : 7 >€†€P¨Z‚(€ƒ€ãÉŒ€‰€‚ÿ·Click here for an example of how to enter a new Material.EÀ  1ÿÿÿÿÿÿÿÿOÿÿÿÿ AMaterial New Exampleh9: ç / .€r€€€‚‚€ € ‚‚ÿMaterial New ExampleEx. Creating a new Material._4 F + &€h€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the tab "Inventory List."(ç n % €€‚(€‚ÿNÒF ¼| Æ€¥€P¨Z‚(€ƒ€‚€ƒ€ãôŒ€‰€ã€‰€ピ€‰€ã“€‰€ã+“€‰€ãV“€‰€‚ÿ·Click on the "New" button.·A "Material Setup" window will appear. This window has seven tabs: "Main", "Cost", "History", "Chemical", "Customer Prices", "Comment", and "Vendor."(n ä% €€‚(€‚ÿ·c¼§@T v€Ç€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Main" tab.·"Material ID" - Enter a material ID.·"Material Description" - Enter a description of this material.·"Customer Price / Unit" - Enter the price of the material.ä§@: ·"Default Quantity" - Enter the default quantity of this material.·"Collect Tax" - Check this box if sales tax is to be applied to this material."(äÏ@% €€‚(€‚ÿG§@A+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.W&Ï@mA1…ÿÿÿÿÿÿÿÿPÿÿÿÿmA›DMaterial Inventory List tab - Cost TabR+A¿A' €V€€€‚‚ÿMaterial Inventory List tab - Cost Tab‚\mAAB& €¸€‚(€‚‚ÿThe "Cost" tab allows you to keep track of costs that are associated with this material.Z¿A›DT v€ €P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Cost Per Unit" - Enter your cost to purchase this material.·"Minimum Material Cost" - Enter the minimum cost to purchase this material.·"Labor Cost Per Unit" - Enter your labor cost per unit for application."·"Minimum Labor Cost" - Enter the minimum labor cost to apply this material.·"Other Cost Per Unit" - Use this field to include any other costs applicable to a unit of this material.·"Minimum Other Cost" - use this field to include any other minimum costs applicable to this material.Z)ABõD1ÞÿÿÿÿÿÿÿÿQÿÿÿÿõDyIMaterial Inventory List tab - History TabU.›DJE' €\€€€‚‚ÿMaterial Inventory List tab - History TabgõD×E& €Î€‚(€‚‚ÿThe "History" tab allows you to keep track of inventory transactions associated with this material.•jJElF+ &€Ô€P¨Z‚(€ƒ€‚ÿ·"Set Current Inventory" button - Click on this button to set the current inventory of this material.(×E”F% €€‚(€‚ÿóŸlF‡HT v€?€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·A "Material Transaction" window will appear. This window has two tabs: "Transaction" and "Comment."·Click on the "Transaction" tab.·"Action" - The type of transaction utilized. Either adding or removing from inventory.·"Amount" - The amount of material added or removed.· "Employee" - Use the drop down box to keep record of which employee entered this transaction.(”F¯H% €€‚(€‚ÿÊŽ‡HyI< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Comment" tab.·You can use this field to enter a longer comment to explain this transaction.·Click the "OK" button.[*¯HÔI1ŽÿÿÿÿÿÿÿÿRÿÿÿÿÔIMMaterial Inventory List tab - Chemical TabV/yI*J' €^€€€‚‚ÿMaterial Inventory List tab - Chemical Tab™sÔIÃJ& €æ€‚(€‚‚ÿThe "Chemical" tab allows you to keep track of specific information that is associated with chemical materials.Dð*JMT v€á€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Chemical Form" - Use the drop down box to choose the form of the chemical.·"Application Rate" - The rate of the chemical applied per given area.·"Formulation" - Choose the formulation for this chemical, for example: 1 oz. per 1 lb.·"Default Reason" - Describe the reason for using this chemical.·"Customer Message" - Enter a message for the customer about this chemical usage.·"Application Notes" - Use this field to alert your crew on the application of this chemical.b1ÃJiM1_ÿÿÿÿÿÿÿÿSÿÿÿÿiMrƒMaterial Inventory List tab - Customer Prices Tab]6MÆM' €l€€€‚‚ÿMaterial Inventory List tab - Customer Prices Tab®‡iMtN' €€‚(€‚‚ÿThis tab allows you to set up prices that are specific to each customer and even more specifically to each properties per customer.¶{ÆM*O; F€ö€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New Price" button.·A "Select Customer for Material Price" window will appear.·Choose the customer.(tNRO% €€‚(€‚ÿД*O.€< F€)€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·A "Customer Material Setup" window will appear.·"Property" - Choose the propertRO.€My this price is associated with.(ROV€% €€‚(€‚ÿ´`.€ ‚T v€Á€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Material" Tab.·"Description" - Edit the material description if needed.·"Details" - Enter any additional details that are needed.·"Unit Price" - Enter the unit price for this property.·"Markup (%)" - Use this field to edit the price by a percentage.·"Default Qty" - Set the default quantity of this material usage. (V€2‚% €€‚(€‚ÿÑ• ‚ƒ< F€+€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Comment" Tab.·"Crew Memo" - Enter a memo for this specific material.·"Private Memo" - This memo field is for your eyes only.(2‚+ƒ% €€‚(€‚ÿGƒrƒ+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.Z)+ƒ̃12ÿÿÿÿÿÿÿÿTÿÿÿÿ̃¤„Material Inventory List tab - Comment Tabدrƒ¤„) €_€€€‚‚‚ÿMaterial Inventory List tab - Comment Tab"Crew Instructions" - Use this field to alert your crew to any specific needs associated with the application of this material."Y(̃ý„1@ÿÿÿÿÿÿÿÿUÿÿÿÿý„ä†Material Inventory List tab - Vendor TabT-¤„Q…' €Z€€€‚‚ÿMaterial Inventory List tab - Vendor Tabf@ý„·…& €€€‚(€‚‚ÿThis tab allows you to keep track of this material's vendor.-éQ…ä†D V€Ó€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Vendor Name" - Use the drop down box to choose the vendor of this material.·"Product ID" - Enter this material's product ID.·"Vendor Price / Unit" - Enter your cost to purchase this material.·Click the "OK" button.D·…(‡1 ÿÿÿÿÿÿÿÿVÿÿÿÿ(‡ð‰Material Vendor Tab?ä†g‡' €0€€€‚‚ÿMaterial Vendor Tab[5(‡‡& €j€‚(€‚‚ÿThis section allows you to keep track of vendors.Ûg‡áˆD V€·€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·"Vendor ID" - Enter the Vendor ID.·Use the "Arrow" button to copy the "Billing Address" to the "Physical Address."·"Account Number" - Enter your account number with this vendor.(‡ ‰% €€‚(€‚ÿxEሉ3 6€Š€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Comment" tab.·Enter a comment on this vendor.( ‰©‰% €€‚(€‚ÿG‰ð‰+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.Q ©‰AŠ1DÿÿÿÿÿÿÿÿWÿÿÿÿAŠ4ŒMaterial Unit Of Measurement TabL%ð‰Š' €J€€€‚‚ÿMaterial Unit Of Measurement TabuOAŠ‹& €ž€‚(€‚‚ÿThis section allows you to review and manipulate your units of measurement.ÇŠÅ‹< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button.·A "Unit" window will appear.·"Description" - Enter a description of the new unit of measurement. (‹í‹% €€‚(€‚ÿGÅ‹4Œ+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.9í‹mŒ1ÂÿÿÿÿÿÿÿÿXÿÿÿÿmŒÜÀEstimateãª4ŒP9 @€U€€€‚‚‚‚‚‚ã-”€‰€‚ÿEstimateThe basic function of the "Estimate" page is to create estimates for your customers. At the top of the Estimate window, you will see one tab: "Estimate List." Use the New, Edit, and Delete buttons to operate your estimate database. The "Convert To Invoice" button allows you convert a highlighted estimate into an invoice. Simply highlight the estimate in your list that you want to convert to an invoice and click the "Convert To Invoice" button.The "Set Defaults" button allows you to set up default settings for your estimates so you don't have to repeat the same information every time you create an estimate. To set the defaults follow the example below. ÆmŒbÀ@ N€€€‚‚‚€€ã-”€‰€€‚€ ‚ÿThe "Clear Defaults" button, allows you to clear the defaults you have previously entered.Remember : You cPbÀ4Œan set default values so you don't have to re-enter the same data every time.zCPÜÀ7 >€†€P¨Z‚(€ƒ€ã”€‰€‚ÿ·Click here for an example of how to enter a new Estimate.EbÀ!Á1¼ÿÿÿÿÿÿÿÿYÿÿÿÿ!Á˜ÈEstimate New Examplef8ÜÀ‡Á. ,€p€€€‚‚€ € ‚ÿEstimate New ExampleEx. Creating a new Estimate.(!Á¯Á% €€‚(€‚ÿ3LJÁâÃl ¦€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "New" button.·A "Select Customer for New Estimate" window will appear.·Choose the customer.·An "Estimate" window will appear.·"Estimate Date" - The date this estimate is created.·"Estimate ID" - The unique ID for this estimate.·"Expiration Date" - The date the estimate is valid for.·"Property" - Choose a property this estimate applies to.·"Estimate Description" - Enter a description for this estimate.M¯Á/ÆL f€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Sales Rep" - Use the drop down box to choose the sales rep associated with this estimate.·"Estimate Title" - Enter the title of this estimate.·"Hide Subtotal, Tax and Total" check box - Check this box if you want to hide the subtotal, tax and total on the estimate printout.·"Display checkboxes" - This will show a box to the left of each line item, so the customer can check which items they have approved.·Below you will see five tabs: "Item", "Comment", "Top", "Bottom", and "Agreement."(âÃWÆ% €€‚(€‚ÿJ/Æ¡Æ+ &€>€P¨Z‚(€ƒ€‚ÿ·Click on the "Items" tab.(WÆÉÆ% €€‚(€‚ÿ©^¡ÆrÇK f€¼€P¨Z‚(€ƒ€‚€ƒ€ã»…€‰€㞌€‰€‚ÿ·Click on the "Add" button.·Choose to add either a "Service" or a "Material."(ÉÆšÇ% €€‚(€‚ÿ‰VrÇ#È3 6€¬€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·You will find yourself back at the "Estimate" window.(šÇKÈ% €€‚(€‚ÿM"#ȘÈ+ &€D€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button again.JKÈâÈ1›ÿÿÿÿÿÿÿÿZÿÿÿÿâÈ3ÏEstimate Default SettingsÒ™˜È´É9 @€3€€€‚‚€ ‚€‚‚€ € ‚‚ÿEstimate Default SettingsSet default values so you don't have to re-enter the same data every time.Ex. Setting defaults for your estimate. ߣâÈ“Ê< F€G€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Set Defaults" button.·An "Estimate" window will appear.·This window has five tabs: "Item", "Comment", "Top", "Bottom", and "Agreement."(´É»Ê% €€‚(€‚ÿ9ý“ÊôË< F€û€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Top" tab.·"Top Header" - Enter the Top Header. This will appear as a bold line of text above the line items. ·"Top Details" - Enter the Top Details. This will appear below the header and is indented as well as in normal text.(»ÊÌ% €€‚(€‚ÿG ôËcÍ< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Bottom" tab.·"Bottom Header" - Enter the Bottom Header. This will appear as a bold line of text below the line items.·"Bottom Details" - Enter the Bottom Details. This will appear below the header and is indented as well as in normal text.(Ì‹Í% €€‚(€‚ÿ9ýcÍÄÎ< F€û€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Agreement" tab.·"Signature Line (Bottom Left):" - Enter the text that will appear below the bottom left signature line.·"Signature Line (Bottom Right):" - Enter the text that will appear below the bottom right signature line.(‹ÍìÎ% €€‚(€‚ÿGÄÎ3Ï+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.: ìÎmÏ1Ùÿÿÿÿÿÿÿÿ[ÿÿÿÿmÏ’ContractsI3ÏÂI `€€€€‚‚ã¬h€‰€ãVh€‰€‚‚€€‚ÿContractsThe basic function of the "Contract" page is to create contramÏÂ3Ïcts for your customers. You would use the contract feature in Gopher when you charge a customer a flat service fee every month regardless of how often you service their property. The Contract feature is similar to the Auto-Billing feature located in the Customer page, except that a Contract has a set start date and end date.Question: Will setting up a contract automatically schedule that customer into my scheduled jobs? V%mÏ1 0€K€€ãw€‰€‚‚ÿAnswer : No. Creating a contract does not schedule a job. To schedule a job associated with a contract follow the example on the "Schedule" page in this manual. When you schedule a job associated with a contract, set the schedule job price to $0.00 so the customer isn't double billed.zCÂ’7 >€†€P¨Z‚(€ƒ€ã¼›€‰€‚ÿ·Click here for an example of how to enter a new Contract.FØ1 ÿÿÿÿÿÿÿÿ\ÿÿÿÿؤContracts New Examplej;’B/ .€v€€€‚‚€ € ‚‚ÿContracts New ExampleEx. Creating a new Contract. ^3Ø + &€f€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the tab "Contract List."(BÈ% €€‚(€‚ÿ±v y; F€ì€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "New" button.·A "Select Customer for New Contract" window will appear.·Choose the customer.(È¡% €€‚(€‚ÿõ­y–H ^€[€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ã×h€‰€‚ÿ·Click the "OK" button.·A "Contract" window will appear. ·"Property" - Use the drop down box to choose a property if this customer has multiple properties. (¡¾% €€‚(€‚ÿÔ–ÚH ^€©€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€ã9š€‰€‚ÿ·Click on the "Contract Definition" tab.·"Contract ID" - Enter a contract ID.·"Line Item Description" - Use the drop down box to choose a line item description or type in your own. Note the "Special Fields" at the right of the window. You can use these "Special Fields" to customize your description, remember that you must type them in the exact way they appear on the right. A Special Field of @@M will insert the current month's name in it's place.ؾî < F€±€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Line Item Details" - Use this field to enter a longer detail for your contract.·"Service Price" - Enter the service price for the contract.·"Material Price" - Enter the material price for the contract.(Ú % €€‚(€‚ÿ2æî H L f€Í€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Billing Frequency" tab.·"Bill contract every" - Choose (1 Month) if you want to bill this contract once a month. ·"First Billing Date" - Choose the first date you want this customer billed for this contract. ·"Last Billing Date" - Choose the last date you want this customer billed for this contract.·"Number of Billings" - This field will be generated by calculating the difference in your first and last billing dates. You can also edit this field.À LD V€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Bill on the last day of the month" check box - Check this box if you want this contract to be generated on the last day of the month.·"Generate Contract Dates" button - Click this button to recalculate the "Contract Billing" dates if you have manipulated the dates.·"Edit Date" - Click this button to edit a highlighted "Contract Billing" entry.·"Delete Date" - Click this button to delete a highlighted "Contract Billing" entry.(H t% €€‚(€‚ÿ•bL 3 6€Ä€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click the "Comments" tab.·"Private Comment" - Enter a private comment for this contract.(t1% €€‚(€‚ÿK |. ,€:€P¨Z‚(€ƒ€€ ‚ÿ·Click the "OK" button.(1¤% €€‚(€‚ÿI| @1Uÿÿÿÿÿÿÿÿ]ÿÿÿÿ @FContracts Special Fields¤ @¤D¤P@' €:€€€‚‚ÿContracts Special Fields¹’ @ A' €%€‚(€‚‚ÿYou can use these "Special Fields" to customize your description, remember that you must type them in the exact way they appear on the right. l>P@uA. ,€|€P¨Z‚(€ƒ€€‚ÿ·@@M will insert the current month's name in it's place.( AA% €€‚(€‚ÿi;uAB. ,€v€P¨Z‚(€ƒ€€‚ÿ·@@N will insert the next month's name in it's place.(A.B% €€‚(€‚ÿm?B›B. ,€~€P¨Z‚(€ƒ€€‚ÿ·@@P will insert the previous month's name in it's place.(.BÃB% €€‚(€‚ÿsE›B6C. ,€Š€P¨Z‚(€ƒ€€‚ÿ·@@T will insert the total number of billings for the contract.(ÃB^C% €€‚(€‚ÿf86CÄC. ,€p€P¨Z‚(€ƒ€€‚ÿ·@@# will insert the item number of the contract. f^CQD' €Ì€‚(€ƒ‚‚ÿex. You could use @@# for when you want to show this is contract step #2 of 12 contract payments._1ÄC°D. ,€b€P¨Z‚(€ƒ€€‚ÿ·@@$ will insert the total contract price. †_QD6E' €¾€‚(€ƒ‚‚ÿex. So if you have 12 contract payments of $100 then @@$ sill show $1200 in the line item.d6°DšE. ,€l€P¨Z‚(€ƒ€€‚ÿ·@@S will insert the single contract item price.}W6EF& €®€‚(€ƒ‚ÿex. If each contract item payment is $100 then @@S will show $100 in the line item.7šENF1 ÿÿÿÿÿÿÿÿ^ÿÿÿÿNF €MatrixÖ£F$I3 4€G€€€‚‚‚‚‚€€‚‚ÿMatrixThe basic function of the "Matrix" page is to apply a service(s) and or material(s) to a single or group of customers at once. You would use this feature when you don't know what services or materials you will apply until you are on the job site. What jobs might you use the Matrix feature with? Such jobs as spring or fall cleanups or snowplowing. Question: How would I use the Matrix for snow plowing? Answer: You can set up a Matrix that includes the different services and materials you offer during the winter months. Your Matrix may include the following services "snowplowing between 1 - 6 inches", "snowplowing between 6 - 12 inches", and "Sanding."p6NF”K: B€o€€‚‚‚‚‚€†"€‚€‚‚ÿYour materials may include "Sand" and "Salt."Now since you may not know exactly what services or materials you will use until you get to the job site, you will have your matrix list with you. Click the Print button to print out your Matrix list. Each customer that you have added to your Matrix will have a grid next to their name to allow you to check off which services or materials you applied at the site. At the end of the day, run Gopher and pull up the Matrix screen. Choose the Matrix you want to complete and click the "Complete Matrix" button.§^$I;OI `€Á€€‚€†"€€‚‚‚‚€†"€€‚‚‚ÿDouble click on the corresponding item in the grid that you checked off on the form and that will quickly enter your services or materials used. This totally eliminates the need to add line items to your invoices later or have to schedule in these as individual jobs. When you are finished, you will find all the completed Matrix jobs in the Schedule page, under the Completed Jobs tab, awaiting invoice generation.You may also want to create a "Spring Clean up" Matrix or a "Fall Clean up" Matrix as well. At the top of the Matrix window, you will see one tab: "Matrix". Use the New, Edit, Delete and Complete Matrix buttons to operate your Matrix database. To create a new Matrix item, be sure you are on the "Matrix" page located on the green navigation bar that runs along the left side of the screen. Continue by following the example below.&”KaO# €€€‚ÿxA;O €7 >€‚€P¨Z‚(€ƒ€ãš€‰€‚ÿ·Click here for an example of how to enter a new Matrix.aO €FCaOO€1Ðÿÿÿÿÿÿÿÿ_ÿÿÿÿO€ÔˆMatrix New Exampled5 €³€/ .€j€€€‚‚€ €‚‚ÿMatrix New ExampleEx. Creating a new Matrix.LO€23 6€˜€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Make sure you are on the tab "Matrix."· Click on the "New" button.(³€Z% €€‚(€‚ÿÅ2[‚< F€‹€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·A "Matrix Setup" window will appear.·"Matrix Description" - Enter a description for this Matrix entry.·"Crew" - Choose the crew that performed the following services and/or materials.(Zƒ‚% €€‚(€‚ÿÃw[‚F„L f€ï€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Customer" tab.·"Add Customer" button - Use this to add customers to this matrix.·"Remove Customer" button - Use this to remove the highlighted customer from the list.·"Change Status" button - Use this button to make this customer active or inactive in this matrix.·"Add Multi-Customers" - Use this button to add multiple customers at once.(ƒ‚n„% €€‚(€‚ÿw/F„å…H ^€_€P¨Z‚(€ƒ€‚€ƒ€ãJ€‰€‚€ƒ€‚ÿ·Click on the "Service" tab.·"Add Service" button - Click on this button to add services to this matrix. Set up your customer specific prices for these services in your service page.·"Remove Service" button - Click on this button to remove the highlighted service from the service list.(n„ †% €€‚(€‚ÿ›Så…¨‡H ^€§€P¨Z‚(€ƒ€‚€ƒ€㞌€‰€‚€ƒ€‚ÿ·Click on the "Material" tab.·"Add Material" button - Click on this button to add materials to this matrix. Make sure you have entered your materials in the material page first before you add materials here to your matrix.·"Remove Material" button - Click on this button to remove the highlighted material from the matrix.( †Ї% €€‚(€‚ÿÀ¨‡ÔˆD V€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Comment" tab.·"Crew Memo" - Enter a memo about this matrix for the crew.·"Private Memo" - Enter a private memo that is for your use only.·Click the "OK" button.: Ї‰1Gÿÿÿÿÿÿÿÿ`ÿÿÿÿ‰ŒEquipmenteþÔˆs‹g œ€ý€€€‚‚‚‚ã;›€‰€ãÈ¡€‰€ã󡀉€ã¢€‰€ãI¢€‰€‚ÿEquipmentThe basic function of the "Equipment" page is to keep track of the your equipment, its usage, and maintenance. At the top of the Equipment window, you will see five tabs: "Equipment", "Repair", "Maintenance", "Usage", and "Equipment Category." Use the New, Edit, and Delete buttons to operate your Equipment database. To create a new Equipment record, be sure you are on the "Equipment" page located on the green navigation bar that runs along the left side of the screen. &‰™‹# €€€‚ÿ‚Ks‹Œ7 >€–€P¨Z‚(€ƒ€ã嚀‰€‚ÿ·Click here for an example of how to enter a new Equipment record.F™‹aŒ1‚ÿÿÿÿÿÿÿÿaÿÿÿÿaŒEquipment New ExamplerCŒÓŒ/ .€†€€€‚‚€ €‚‚ÿEquipment New ExampleEx. Creating a new Equipment record. RÖaŒ%Ž| Æ€­€P¨Z‚(€ƒ€‚€ƒ€ã;›€‰€ãf›€‰€ã‘›€‰€ãõ¢€‰€ãr¡€‰€ã¡€‰€‚ÿ·Click on the "New" button.·An "Equipment" window will appear. This window has six tabs: "Equipment", "Maintenance", "Maintenance Log", "Repair Log", "Usage History", and "Expense."(ÓŒMŽ% €€‚(€‚ÿá¥%Ž.< F€K€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Equipment" tab.·"Equipment ID" - Enter an ID for this piece of equipment. ·"Description" - Enter a description of the piece of equipment.(MŽV% €€‚(€‚ÿG.+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.CVà1mÿÿÿÿÿÿÿÿbÿÿÿÿà ÄEquipment Category>*À' €.€€à*À€‚‚ÿEquipment CategoryU,àÀ) "€X€‚(€ ‚€ ‚ÿEx. Creating a new Equipment Category. c8*ÀâÀ+ &€p€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the "Equipment Category" tab.(À Á% €€‚(€‚ÿKïâÀUÃ\ †€ß€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New" button. ·An "Equipment Category" window will appear.·"Category ID" - Enter a Category ID.·"Category Description" - Enter a description, such as Lawn Mowers or Vehicle.·"Crew Comment" - Enter a comment for your crew about this piece of equipment.·"Track Distance" check box - Check this box if you want to track the distance this vehicle is used.·"Track Time" check box - Check this box if you want to track the hours this piece of equipment is used.( Á}Ã% €€‚(€‚ÿ]Uà Ä3 6€º€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·You will find yourself back at the "Equipment Category" tab.N}Ã[Ä1–ÿÿÿÿÿÿÿÿcÿÿÿÿ[Ä£ÇEquipment Tab - Equipment TabK# ĦÄ( €F€€€‚‚‚ÿEquipment Tab - Equipment Tab5á[ÄÛÆT v€Ã€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Equipment ID" - Enter an ID for this piece of equipment. ·"Category" - Use the drop down box to choose what category this equipment fits in.·"Description" - Enter a description of this piece of equipment.·"Manufacturer" - Enter the name of the Manufacturer of this piece of equipment.·"Vendor" - Enter the vendor that you purchased this piece of equipment from.·"Equipment is a Vehicle" check box - Check this box if this piece of equipment is a vehicle.È”¦Ä£Ç4 6€)€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·"Crew" - Choose the crew that will use this piece of equipment.·"Location" - Enter the location this piece of equipment is kept or stored.PÛÆóÇ1—ÿÿÿÿÿÿÿÿdÿÿÿÿóÇ:ÎEquipment Tab - Maintenance TabK$£Ç>È' €H€€€‚‚ÿEquipment Tab - Maintenance TabÍóÇWÊL f€›€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Maintenance" tab.·"Set Current Hours" button - Click this button to set the current hour reading of this piece of equipment.·"Set Current Miles" button - Click this button to set the current mileage of this piece of equipment.·"Date" - Use the drop down box to choose the last preventative maintenance date for this piece of equipment.·"Hours" - Enter the last preventative maintenance hour reading for this piece of equipment. _>ȶÌD V€7€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Miles" - Enter the last preventative maintenance mileage reading for this piece of equipment.·"Schedule Maintenance every" - Enter the frequency of the maintenance for this piece of equipment. For example enter 1 and then use the drop down box to choose "Month(s)" to set up a frequency of service once a month.·"Next PM on" - Use this drop down box to enter the next preventative maintenance date.·"Perform maintenance every" (hours) - Use this field to choose how many hours between preventative maintenance servicing.„HWÊ:Î< F€‘€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Next PM at" (hours) - Enter when you want the next preventative maintenance to be performed.·"Perform Maintenance Every" (miles) - Use this field to choose the number of miles between preventative maintenance servicing.·"Next PM at" (miles) - Enter when you want the next preventative maintenance to be performed.T#¶ÌŽÎ1hÿÿÿÿÿÿÿÿeÿÿÿÿŽÎ¢ÏEquipment Tab - Maintenance Log TabO(:ÎÝÎ' €P€€€‚‚ÿEquipment Tab - Maintenance Log TabʼnŽÎ¢Ï< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Maintenance Log" tab.·Click the New PM button·Enter the PM service that was performed and click the OK buttonOÝÎ 1ÿÿÿÿÿÿÿÿfÿÿÿÿ µEquipment Tab - Repair Log Tab¢Ï ¢ÏJ#¢ÏV' €F€€€‚‚ÿEquipment Tab - Repair Log Tab_  µT v€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Repair Log" tab.·Click the New Repair button.·Click on the Repair Tab.·Enter the new repair that was performed and click the OK button.·Click on the Damage Tab.·If a piece of equipment was damaged, enter the specific data here.R!V1ïÿÿÿÿÿÿÿÿgÿÿÿÿ¤Equipment Tab - Usage History Tabuµ¤( €ê€€€‚‚‚ÿEquipment Tab - Usage History TabThis page allows you to enter and review the usage of this piece of equipment.Lð1÷ÿÿÿÿÿÿÿÿhÿÿÿÿð›Equipment Tab - Expense TabG ¤7' €@€€€‚‚ÿEquipment Tab - Expense Tabd(ð›< F€Q€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Time Cost" - Enter the time cost of this piece of equipment per hour of usage.·"Distance Cost" - Enter the cost of operating this piece of equipment per mile/kilometer.·"Show-Up Cost" - Enter the basic show up cost for this piece of equipment to be brought to a location for usage.G7â1ÿÿÿÿÿÿÿÿiÿÿÿÿâªEquipment - Repair TabÈŸ›ª) €?€€€‚‚‚ÿEquipment - Repair TabUse this feature to keep track of repairs made to a piece of equipment as well as keep track of any damage that has occurred to it.],â1ÿÿÿÿÿÿÿÿjÿÿÿÿÂEquipment - Maintenance Tab; Maintenance Tab»’ªÂ) €%€€€‚‚‚ÿEquipment - Maintenance Tab; Maintenance TabUse this feature to keep track of maintenance that has been provided to this piece of equipment.F1ÛÿÿÿÿÿÿÿÿkÿÿÿÿEquipment - Usage Tab•mÂ( €Ú€€€‚‚‚ÿEquipment - Usage TabThis feature allows you to update and review the usage of this piece of equipment.S"ð1éÿÿÿÿÿÿÿÿlÿÿÿÿð†Equipment - Equipment Category Tab–n†( €Ü€€€‚‚‚ÿEquipment - Equipment Category TabThis tab allows you to set up different categories for your equipment.9ð¿1lÿÿÿÿÿÿÿÿmÿÿÿÿ¿ò ChemicalŒ&†K f š€M€€€‚‚‚ãÊ¢€‰€ã©k®€‰€ãhk®€‰€ã@hk®€‰€ãúok®€‰€‚ÿChemicalThe basic function of the "Chemical" page is to keep track of the chemicals you apply. At the top of the Chemical window, you will see four tabs: "Chemical List", "Usage History", "Chemical Units", and "Reason." Use the New, Edit, and Delete buttons to operate your Chemical database. To create a new chemical record, be sure you are on the "Chemical" page located on the green navigation bar that runs along the left side of the screen. Continue by following the example below. You have the option to show chemical application information on your invoices, your state may or may not require this. Go to the Options section on the left side of your screen on the green bar, then click the Billing button and you will see a "display chemical application info on invoices."&¿q # €€€‚ÿJK ò 7 >€”€P¨Z‚(€ƒ€㟢€‰€‚ÿ·Click here for an example of how to enter a new Chemical record.Eq 7 1Ýÿÿÿÿÿÿÿÿnÿÿÿÿ7 Û@Chemical New ExamplepAò § / .€‚€€€‚‚€ ‚€ ‚ÿChemical New ExampleEx. Creating a new Chemical record. ^37 + &€f€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the "Chemical List" tab.(§ -% €€‚(€‚ÿK x+ &€@€P¨Z‚(€ƒ€‚ÿ·Click on the "New" button.(- % €€‚(€‚ÿÀlxl@T v€Ù€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Main" tab.·"Material ID" - Enter a material ID.·"Material Description" - Enter a description of this material.·"Customer Price / Unit" - Enter the price of the material per unit.·"Default Quantity" - Enter the default quantity of this l@ò  material.·"Collect Tax" - Check this box if sales tax is to be applied to this material."( ”@% €€‚(€‚ÿGl@Û@+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.M”@(A1Nÿÿÿÿÿÿÿÿoÿÿÿÿ(A)EChemical List Tab - Cost TabF Û@nA& €@€€€‚ÿChemical List Tab - Cost Tab†^(AôA( €¼€‚(€‚‚‚‚ÿThe "Cost" tab allows you to keep track of costs that are associated with this material.)ÕnADT v€«€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Cost Per Unit" - Enter your cost to purchase this material.·"Minimum Material Cost" - Enter the minimum cost to purchase this material.·"Labor Cost Per Unit" - Enter your labor cost per unit for application."·"Minimum Labor Cost" - Enter the minimum labor cost to apply this material.·"Delivery Cost Per Unit" - Enter the cost to delivery each unit of this material."·"Minimum Delivery Cost" - Enter the minimum cost to deliver this material. ØôA)E4 6€±€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·"Other Cost Per Unit" - Use this field to include any other costs applicable to a unit of this material.·"Minimum Other Cost" - use this field to include any other minimum costs applicable to this material.PDyE10ÿÿÿÿÿÿÿÿpÿÿÿÿyEYJChemical List Tab - History TabK$)EÄE' €H€€€‚‚ÿChemical List Tab - History TabgyEQF& €Î€‚(€‚‚ÿThe "History" tab allows you to keep track of inventory transactions associated with this material.•jÄEæF+ &€Ô€P¨Z‚(€ƒ€‚ÿ·"Set Current Inventory" button - Click on this button to set the current inventory of this material.(QFG% €€‚(€‚ÿ¸„æFÆG4 6€ €P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click the"New" button.·A "Material Transaction" window will appear. This window has two tabs: "Transaction" and "Comment."(GîG% €€‚(€‚ÿQÆG‹IL f€£€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click on the "Transaction" tab.·"Action" - The type of transaction utilized. Either adding or removing from inventory.·"Amount" - The amount of material added or removed.·"Description" - A description of this transaction.·"Employee" - Use the drop down box to keep record of which employee entered this transaction.(îG³I% €€‚(€‚ÿ¦s‹IYJ3 6€æ€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Comment" tab.·You can use this field to enter a longer comment to explain this transaction.Q ³IªJ1wÿÿÿÿÿÿÿÿqÿÿÿÿªJÐNChemical List Tab - Chemical TabL%YJöJ' €J€€€‚‚ÿChemical List Tab - Chemical Tab™sªJK& €æ€‚H€‚‚ÿThe "Chemical" tab allows you to keep track of specific information that is associated with chemical materials. ¶öJ™MT v€m€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Chemical Name" - Enter the name of the chemical.·"Chemical Lookup Code" - Enter the chemical lookup code.·"Chemical Form" - Use the drop down box to choose the form of the chemical.·"Unit of Measurement" - Enter the unit of measurement for this chemical.·"Application Rate" - The rate of the chemical applied per given area.·"Formulation" - Choose the formulation for this chemical, for example: 1 oz. per 1 lb.7ûKÐN< F€÷€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Default Reason" - Describe the reason for using this chemical.·"Customer Message" - Enter a message for the customer about this chemical usage.·"Application Notes" - Use this field to alert your crew on the application of this chemical.X'™M(O1Gÿÿÿÿÿÿÿÿrÿÿÿÿ(O!…Chemical List Tab - Customer Prices TabS,ÐN{O' €X€€€‚‚ÿChemical List Tab - Customer Prices Tab®‡(O5€' €€‚(€‚‚ÿThis tab allows you to set up prices that are specific to each customer and even more specifi{O5€ÐNcally to each properties per customer.¶{{Oë€; F€ö€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "New Price" button.·A "Select Customer for Material Price" window will appear.·Choose the customer.(5€% €€‚(€‚ÿДë€ã< F€)€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "OK" button.·A "Customer Material Setup" window will appear.·"Property" - Choose the property this price is associated with.( ‚% €€‚(€‚ÿ´`㿃T v€Á€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Material" Tab.·"Description" - Edit the material description if needed.·"Details" - Enter any additional details that are needed.·"Unit Price" - Enter the unit price for this property.·"Markup (%)" - Use this field to edit the price by a percentage.·"Default Qty" - Set the default quantity of this material usage. ( ‚çƒ% €€‚(€‚ÿË¿ƒ²„< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Click the "Comment" Tab.·"Crew Memo" - Enter a memo for this specific material.·"Private Memo" - This memo field is for you only.(çƒÚ„% €€‚(€‚ÿG²„!…+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.PÚ„q…1Mÿÿÿÿÿÿÿÿsÿÿÿÿq…n†Chemical List Tab - Comment TabK$!…¼…' €H€€€‚‚ÿChemical List Tab - Comment Tab²†q…n†, &€ €P¨Z‚(€ƒ€‚ÿ·"Crew Instructions" - Use this field to alert your crew to any specific needs associated with the application of this material."O¼…½†1wÿÿÿÿÿÿÿÿtÿÿÿÿ½†åˆChemical List Tab - Vendor TabJ#n†‡' €F€€€‚‚ÿChemical List Tab - Vendor Tabe?½†l‡& €~€‚(€‚‚ÿThis tab allows you to keep track of the material's vendor. ·vˆ< F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Vendor Name" - Use the drop down box to choose the vendor of this material.·"Product ID" - Enter this material's product ID.·"Vendor Price / Unit" - Enter your cost to purchase this material.(l‡žˆ% €€‚(€‚ÿGvˆåˆ+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.Mžˆ2‰1dÿÿÿÿÿÿÿÿuÿÿÿÿ2‰IŒChemical - Usage History TabH!åˆz‰' €B€€€‚‚ÿChemical - Usage History Tab÷Å2‰qŠ2 2€‹€P¨Z‚(€ƒ€€€‚ÿ·Set Default Values button – allows you to set up defaults for your entries so you don't have to keep entering the same data over and over again each time you enter a new usage history item.(z‰™Š% €€‚(€‚ÿ—fqŠ0‹1 2€Ì€P¨Z‚(€ƒ€€€‚ÿ·Clear Defaults Values button – clears all the default values that you have previously entered.(™ŠX‹% €€‚(€‚ÿñ‰0‹IŒh ž€€P¨Z‚(€ƒ€ãí©k®€‰€ãªk®€‰€ãCªk®€‰€ãnªk®€‰€ã˜ik®€‰€‚ÿ·There are five tabs on this page: "Application", "Additional Chemicals", "Weather", "Comments", and "Customer."_.X‹¨Œ1gÿÿÿÿÿÿÿÿvÿÿÿÿ¨ŒûÂChemical - Usage History Tab - Application TabZ3IŒ' €f€€€‚‚ÿChemical - Usage History Tab - Application Tabm¨ŒoT v€3€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Chemical Code" - Using the drop down box, choose the chemical code.·"Time" - Enter the time of the chemical application.·"Chemical Name" - Name of chemical applied.·"Description" - Define the need for usage of this chemical by either typing it in or using the drop down box to choose from a reason of usage.·"Application Type" - Use the drop down box to choose the type of application, example: granular or liquid.·"Chemical Formulation" - Choose the formulation for this chemical, for example: 1 oz. per 1 lb.‘E ÂL f€‹€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Mixture Amount" - Choose the mixture amount of the chemical applo ÂIŒied.·"Application Rate" - The rate of the chemical applied per given area.·"Area Size" - The size of the area applied with the chemical.·"Chemical Amount" - When all the previous chemical information has been entered, you can then click on the "Calculate Chemical Amount" button and it will fill in this field. ·"Technician" - Use the drop down box to choose the employee, you have previously entered into the "Employee" page located on the green navigation bar, that has applied this chemical.ïÃoûÂ, &€‡€P¨Z‚(€ƒ€‚ÿ·"Equipment Code" - Use the drop down box to choose the piece of equipment used in this application you have previously entered into the "Equipment" page located on the green navigation bar.h7 ÂcÃ1(ÿÿÿÿÿÿÿÿwÿÿÿÿcÃ#ÄChemical - Usage History Tab - Additional Chemicals TabÀ—ûÂ#Ä) €/€€€‚‚‚ÿChemical - Usage History Tab - Additional Chemicals TabThis page allows you to add, edit or delete any additional chemicals used on this service.[*cÃ~Ä1ÿÿÿÿÿÿÿÿxÿÿÿÿ~Ä2ÅChemical - Usage History Tab - Weather Tab´‹#Ä2Å) €€€€‚‚‚ÿChemical - Usage History Tab - Weather TabThis page allows you to record the weather conditions at the time the chemical was applied.\+~ÄŽÅ1¯ÿÿÿÿÿÿÿÿyÿÿÿÿŽÅáÆChemical - Usage History Tab - Comments Tabº2ÅHÆ* "€!€€€‚‚‚‚ÿChemical - Usage History Tab - Comments TabThis page allows you to enter any comments for your customer that will appear on the invoice. ™fŽÅáÆ3 6€Ì€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Crew comments will appear on the schedule job sheet. ·Private comment is for your eyes only.\+HÆ=Ç1ÿÿÿÿÿÿÿÿzÿÿÿÿ=ÇðÇChemical - Usage History Tab - Customer Tab³ŠáÆðÇ) €€€€‚‚‚ÿChemical - Usage History Tab - Customer TabThis page allows you to choose which property this chemical application was performed on.N=Ç>È1zÿÿÿÿÿÿÿÿ{ÿÿÿÿ>ÈjÉChemical - Chemical Units Tab,ðÇjÉ) €€€€‚‚‚ÿChemical - Chemical Units TabThis page has two different sections. The top "Chemical Unit List" section allows you to create, edit, and delete chemical units. The bottom "Chemical Form List" section allows you to create, edit, and delete chemical forms.G>ȱÉ1Êÿÿÿÿÿÿÿÿ|ÿÿÿÿ±É4ÊChemical - Reasons Tabƒ[jÉ4Ê( €¶€€€‚‚‚ÿChemical - Reasons TabThis tab allows you to enter reasons for chemical applications.9±ÉmÊ1›ÿÿÿÿÿÿÿÿ}ÿÿÿÿmÊÏÌEmployeeá“4ÊNÌN j€'€€€‚‚ãìhk®€‰€ãik®€‰€ãyok®€‰€‚‚ÿEmployeeThe basic function of the "Employee" page is to keep track of your employees. At the top of the Employee window, you will see three tabs: "Employee List", "Crew List", and "Timesheets." Use the New, Edit, and Delete buttons to operate your Employee database. At the bottom of the Employee window you will see a "Sort Employee List By" drop down box to sort your Employee list.JmÊÏÌ7 >€”€P¨Z‚(€ƒ€ã–hk®€‰€‚ÿ·Click here for an example of how to enter a new Employee record.ENÌÍ1Cÿÿÿÿÿÿÿÿ~ÿÿÿÿÍEmployee New Exampleo@Ï̃Í/ .€€€€€‚‚€ € ‚‚ÿEmployee New ExampleEx. Creating a new Employee record.^3ÍáÍ+ &€f€P¨Z‚(€ƒ€‚ÿ·Make sure you are on the "Employee List" tab.(ƒÍ Î% €€‚(€‚ÿèœáÍñÎL f€9€P¨Z‚(€ƒ€‚€ƒ€ãÁhk®€‰€ãìhk®€‰€‚ÿ·Click on the "New" button.·An "Employee" window will appear. This window has three tabs: "Employee Setup", "Comment", and "Work Schedule."( ÎÏ% €€‚(€‚ÿŠWñΣÏ3 6€®€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·Click on the "Employee Setup" tab.·Enter the employee's personal information.(ÏËÏ% €€‚(€‚ÿG£Ï+ &€8€P¨Z‚(€ƒ€‚ÿ·Click ËÏÏÌthe "OK" button.PËÏn1ÐÿÿÿÿÿÿÿÿÿÿÿÿnîEmployee List Tab - Comment Tab€Xî( €°€€€‚‚‚ÿEmployee List Tab - Comment TabUse this tab to enter comments about this employee.V%nD1Õÿÿÿÿÿÿÿÿ€ÿÿÿÿDÃEmployee List Tab - Work Schedule TabQ*î•' €T€€€‚‚ÿEmployee List Tab - Work Schedule Tab¿sDTL f€ç€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·Enter the "Start Time" and "Finish Time" for the employee. ·"Break Time" - Use this field to enter how long the employee's break is.·"Copy Times" button - Use this button to copy the work times to other days of the week.·"Clear Schedule" button - Use this button to clear the schedule of work hours.·"Hourly Cost" - Enter the employee's hourly wage.(•|% €€‚(€‚ÿGTÃ+ &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.I| 1”ÿÿÿÿÿÿÿÿÿÿÿÿ WEmployee - Crew List TabDÃP' €:€€€‚‚ÿEmployee - Crew List Tab£ Wd –€G€P¨Z‚(€ƒ€‚€ƒ€ãBik®€‰€ãmik®€‰€ãÑpk®€‰€ãNok®€‰€‚ÿ·Click on the "New" Button.·A "Crew Setup" window will appear. This window has four tabs: "Crew", "Employees", "Comment", and "Equipment."T#P«1ÿÿÿÿÿÿÿÿ‚ÿÿÿÿ«]Employee - Crew List Tab - Crew TabO(Wú' €P€€€‚‚ÿEmployee - Crew List Tab - Crew Tabc«]L f€/€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Crew ID" - Enter a crew ID.·"Description" - Enter a description of the crew.·"Foreman" - Use the drop down box to choose the crew foreman.·"Main Vehicle" - Use the drop down box to choose the crew's main vehicle.·"Crew Message" - Enter a crew message here.Y(ú¶1Êÿÿÿÿÿÿÿÿƒÿÿÿÿ¶' Employee - Crew List Tab - Employees TabT-] ' €Z€€€‚‚ÿEmployee - Crew List Tab - Employees Tabé¶' 4 6€Ó€P¨Z‚(€ƒ€‚€ƒ€‚ÿ·To assign employees to this crew use the Red Arrows in the center of the window to move employees from the right window to the left.·"Remove All Crew Members" button - Use this button to remove all employees from this crew.W& ~ 1ÿÿÿÿÿÿÿÿ„ÿÿÿÿ~ / Employee - Crew List Tab - Comment TabR+' Ð ' €V€€€‚‚ÿEmployee - Crew List Tab - Comment Tab_4~ / + &€h€P¨Z‚(€ƒ€‚ÿ·"Comment" - Enter a comment here on this crew.Y(Ð ˆ 1aÿÿÿÿÿÿÿÿ…ÿÿÿÿˆ  Employee - Crew List Tab - Equipment TabT-/ Ü ' €Z€€€‚‚ÿEmployee - Crew List Tab - Equipment TabE ˆ ! < F€€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Assign Equipment" button - Click this button to add equipment to this crew.·"Unassign Equipment" button - Click on this button to remove equipment from this crew.·"Unassign All Equipment" - Click on this button to remove all equipment from this crew.(Ü I % €€‚(€‚ÿG!  + &€8€P¨Z‚(€ƒ€‚ÿ·Click the "OK" button.JI Ú 1Éÿÿÿÿÿÿÿÿ†ÿÿÿÿÚ YEmployee - Timesheets TabE  ' €<€€€‚‚ÿEmployee - Timesheets Tab:öÚ YD V€í€P¨Z‚(€ƒ€‚€ƒ€‚€ƒ€‚€ƒ€‚ÿ·"Build All Time Sheets" button - Click this button to create the time sheets of your employees between a specific date range.·"List Timesheets From" - Set this date and the "Thru" date to determine which time sheets are shown below.·"Today", "Yesterday", "This Week", and "Last Week" buttons - Use these buttons to set a quick time frame parameter that will determine which time sheets are shown below.·Use the "New", "Edit" and "Delete" buttons to manipulate your time sheet records.8 ‘1…ÿÿÿÿÿÿÿÿ‡ÿÿÿÿ‘'AOptionsbýYÿ@e ˜€û€€€‚‚ãÏok®€‰€ã{pk®€‰€ã¦pk®€‰€ã xk®€‰€ã‡vk®€‰€‚ÿOptions‘ÿ@YThe basic function of the "Options" page is to configure the settings in your Gopher program. At the top of the Options window, you will see five tabs: "Options", "Tax Region", "Payment Terms", "County", and "Database." (‘'A% €€‚(€‚ÿFÿ@mA1ñÿÿÿÿÿÿÿÿˆÿÿÿÿmAGOptions - Options TabQ)'A¾A( €R€€€‚‚‚ÿOptions - Options TabCompany buttonxMmA6B+ &€š€P¨Z‚(€ƒ€‚ÿ·Edit your Company Name, Address, Security and Registration number here.(¾A^B% €€‚(€‚ÿ66B”B% €"€‚(€‚ÿBilling buttonþ®^B’CP n€]€P¨Z‚(€ƒ€ãúok®€‰€ã%pk®€‰€ãPpk®€‰€‚ÿ·Edit your Billing and Invoice setup here. At the top of the Program Settings - Billing window, you will see three tabs: "Printing", "Address", and "Values."(”BºC% €€‚(€‚ÿ>’CøC% €2€‚(€‚ÿInvoice Message buttonºŽºC²D, &€€P¨Z‚(€ƒ€‚ÿ·Enter a message that will appear on all your invoices. Use this area to promote seasonal specials or advertise other services you offer.:øCìD& €(€‚(€‚‚ÿStub Text buttonqF²D]E+ &€Œ€P¨Z‚(€ƒ€‚ÿ·Specify a message that will appear on your invoice payment stub.;ìD˜E& €*€‚(€‚‚ÿTax Region button^3]EöE+ &€f€P¨Z‚(€ƒ€‚ÿ·Set up your different sales tax regions here.7˜E-F& €"€‚(€‚‚ÿCounty buttonN#öE{F+ &€F€P¨Z‚(€ƒ€‚ÿ·Set up your county list here.@-F»F& €4€‚(€‚‚ÿRegister Gopher button]2{FG+ &€d€P¨Z‚(€ƒ€‚ÿ·Click this button to register your software.f5»F~G1eÿÿÿÿÿÿÿÿ‰ÿÿÿÿ~G}JOptions - Options Tab - Billing Button - Printing Taba:GßG' €t€€€‚‚ÿOptions - Options Tab - Billing Button - Printing TabÞ²~G½H, &€e€P¨Z‚(€ƒ€‚ÿ·Use the Invoice settings here to manipulate your invoice. Click the "Select Company Logo" button to choose a bitmap or jpeg image to appear at the top left of your invoice.(ßGåH% €€‚(€‚ÿyN½H^I+ &€œ€P¨Z‚(€ƒ€‚ÿ·You can also set up your sales tax settings in the center of the screen.(åH†I% €€‚(€‚ÿX-^IÞI+ &€Z€P¨Z‚(€ƒ€‚ÿ·Choose your default schedule type here.(†IJ% €€‚(€‚ÿwLÞI}J+ &€˜€P¨Z‚(€ƒ€‚ÿ·At the bottom you can choose to show recent payments on your invoices.e4JâJ1ÿÿÿÿÿÿÿÿŠÿÿÿÿâJLOptions - Options Tab - Billing Button - Address Tabt}JL) €é€€€‚‚‚ÿOptions - Options Tab - Billing Button - Address TabUse this section to manipulate the position of your company address and your customer billing address on invoices. Entering a change in the X field will move the address left or right and a change in the Y will move the address up or down. This may be necessary depending on the type of windowed envelopes you use.c2âJâL1Êÿÿÿÿÿÿÿÿ‹ÿÿÿÿâLIOOptions - Options Tab - Billing Button - Value Tab^7L@M' €n€€€‚‚ÿOptions - Options Tab - Billing Button - Value Tab•iâLÕN, &€Ó€P¨Z‚(€ƒ€‚ÿ·You have the option on this page to make your invoices Sequential in their numbering or choose Customer Specific. Sequential means that each invoice that is created is numbered one more then the last. Customer Specific Invoice ID is often chosen when you don't want your customers to know how many customers you have, by their change in monthly invoice #.(@MýN% €€‚(€‚ÿL!ÕNIO+ &€B€P¨Z‚(€ƒ€‚ÿ·Set your Job cost/hr here. IýN’O1]ÿÿÿÿÿÿÿÿŒÿÿÿÿ’Ow€Options - Tax Region TabDIOÖO' €:€€€‚‚ÿOptions - Tax Region Tab•p’Ow€% €à€‚(€‚ÿSet ÖOw€IOup your different sales tax regions here. The highlighted yellow entry is your default sales tax region. LÖOÀ1KÿÿÿÿÿÿÿÿÿÿÿÿÀÂOptions - Payment Terms TabG w€ ' €@€€€‚‚ÿOptions - Payment Terms TabkÀš% €Ö€‚(€‚ÿSet up your invoice payment terms here. The entry that is in green is your default payment term setting.( Â% €€‚(€‚ÿEš‚1ÊÿÿÿÿÿÿÿÿŽÿÿÿÿ‚Œ‚Options - County Tab@ÂG‚' €2€€€‚‚ÿOptions - County TabE ‚Œ‚% €@€‚(€‚ÿSet up your county list here.GG‚Ó‚1-ÿÿÿÿÿÿÿÿÿÿÿÿÓ‚¹ƒOptions - Database TabBŒ‚ƒ' €6€€€‚‚ÿOptions - Database Tab¤Ó‚¹ƒ% €þ€‚(€‚ÿThis shows you where your database is located and allows you to redirect your database to another location of your choosing.9ƒòƒ1¼ÿÿÿÿÿÿÿÿÿÿÿÿòƒu…Registerƒ[¹ƒu…( €·€€€‚‚ÿHow To RegisterYou can try Gopher free for 30 days. At the end of the trial period Gopher will require you to purchase the software. Call Ditech at 888-606-5150 to order and receive your registration number. You will not lose any data information if your program locks up after the trial period. Simply purchase the program to continue using.1òƒÿÿÿÿ1ÿÿÿÿÿÿÿÿ‘ÿÿÿÿÿÿÿÿÿÿÿÿ—ŽÈMS Sans SerifSymbolArialSystemTimes New RomanAntique Olive ÿ€€€“Š‘nÌ xF€‚pŒ‚–+… '†ª´ã¾ËdcÒó€Ü5…æž…ð!†úø‡ Ö=„æ„U·†"‰Èþ 6_@éJ ƒTt…^_ˆmƒohWŠr8Ç„|ð†N…,ªš ¤? ®*‹¸Â¿ÌFÖ¿ƒà‡ê/ˆþ<†ž‡†ŠC &Ê 0á : D€ NE ôÅŠbzˆ lÖˆ vÖ‰ €ë е ”Û žp ¨€ ²¬‚ Xbƒ Æpˆ Ð ÚÉ ä î® øÈ C€ G… °‰ ¼Þ… *€ 4sƒ > H RZ \: f¶‚ pN… z¢Š h Ž.˜£¢ë¬Š¶À‰Ê÷ÔjÞ€„Veƒ`h„jÄt †~ˆX’œÔ¦LÛ‚ºˆÄÝÎñØ€âƒìÄö7†û‡ °)Ç(aŽò†üÙ‰&Ð$ú.À8ZBåèJƒ 8 Æ €º€\‚›ƒ 眆҈(<Š2<¤FBPZ¥™Àë æ„ÄúÒˆÒˆƒ7†'†Ë÷eƒh„ÀúåÛ‚Z†&€Ù‰JƒÐj †Öˆ ë µ eƒ&zˆ ) åµ Äƒ€‡°‰ h € € €Ž  á Ê )ÔˆÔ? +…ÄËø‡ÖÖÌ !†F€Ù‰pˆ bƒ ‚Û‚p'†Ëž…‚þ 5…ãó€ÄÇÇ*‹ƒG… Ä)ÔˆÝX †á '†œ†›ƒÆ\‚=„ ‰ë: ‰Z ¶‚ ˆ¶‚ £¢Š N… .È G… C€ £BÖsƒ ÖÖƒº€Jƒ¬‚ a¤¤'† € pˆ ¬‚ É Uª ƒt…_ˆé_Ä=„7†æ„·†7†æ„ƒWŠ¿F7†? ¿ƒÅŠƒ‚¢Š N… ¿ƒÛ þ  € pˆ ¬‚ É p ®  sƒ !†ã? ñŽÇ€Äƒ7†û‡€Äƒ7†<†ž‡ž‡7†ð8ƒãÇ„›ƒÆœ†ç\‚€º€8Bh„aaë<ІŠÊ á  †ŠC ƒû‡WŠ ‡*‹ƒ¿F? ¿ƒ8ÅŠðÇ„N…€ Öˆ ë Ö‰ µ zˆ bƒ E N…sƒ € sƒ ? û‡Ý® c¥.ÀúåÛ‚Z7†ÐÉ  ZX#GŽ×/(&(;)F24ÿÿGÿÿAdditional Chemicals TabAddress PositionAddress Tab Application TabAuto BillingAuto-BillingBack upBackup Billing Button - 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