Unique Salon Software

Unique Salon Software

- A -

accounting reports

accounts payable

accounts receivable

accounts receivable field labels

add employee information

add item to inventory

add new account

add new invoice

adding client information

adding new sales tax entry

adding vendor account

advertising setup

appointment book

Appointment Book Layout

Appointment Book Setup

Appointment Email Confirmation

Appointment Reports

assign accounts payable account numbers

assign accounts receivable account numbers

assign invoice number

assign invoice numbers

assign multiple clients to sales ticket

assign new employees

assign password

assign sale to advertisement

assign security level

Assigning a Room or Facility

assigning venders item by item

assigning venders to multiple items

assigning vendors

- B -

backbar inventory

bank statement reconciliation

Booking packages

- C -

cancel line item

cash drawer password

cash drawer setup

change employee commission structure

change passwords

charge to account

chart of accounts

chart of accounts field labels

checking account field labels

checking accounts

clear history files

Client Photo Viewer

client replace command

Client Retention

Client Retention Report

client setup code

client tracking

collecting client statistics

company information

continuing the sale

current accounts

- D -

daily closeout setup

daily sales totals

data entry screens

day spa account

delect multiple inventory items

delet marked inventory items

delete individual inventory items

delete inventory items

Deleting standing appointments:

Deleting appointments:

deleting clients

display account history

display client history

- E -

edit commission totals

edit deduction amounts

Editing Appointment

editing check transactions

editing client information

editing clients

editing sales tax entry

editing vendor account

employee field labels

employee fields

Employee Passwords & permission levels

Employee Reports

Employee Retail Sales

employee witholding history

end of day closeout

enter a discount

enter a service

enter check transactions

enter commission setup

enter company information

enter hours worked

enter new employee

entering a sale

entering deposits

entering or receiving payments

entering voided transaction

exit invoice edit menu

exit invoice menu

Exporting Clients

- F -

Find Customer Appointments

find inventory item

finding clients

- G -

general letters

general setup fields

getting started

gift certificate

- H -

harware requirements

- I -

income statement

interest payment

inventory display fields

inventory listing

inventory reports

inventory setup field labels

invoice field labels

issue credit memo

issue paychecks

issueing checks

- L -

Letters and Postcard

license agreement

listing checking account entries

- M -

Making Appointments

mark inactive employees

mark inventory items for deletion

Marking Employee Time Out

Membership cards

Membership Cards

Merging your letters or postcards

Moving Appointment

moving between fields

- N -

next and previous commands

- O -

optional hardware

- P -

paying sales tax

petty cash transactions

previous day sales

pricing discounts

print account history

print barcode label

Print Client Questionnaire

	Client Tracking
	Print Client Questionnaire

print multiple invoices

print purchase order report

print sales tax totals

printing clients

Printing Gift Certificates

printing invoices

Product Maintenance

Product Photo Viewer

Product upgrades

purchase day spa account

purchase gift certificate

purchase order fields

purge sales history

put inventory item on sale

- Q -

QuickBooks Export

- R -

rebuilding files

receipt printing

receive payment

receiving items

redeem day spa purchase

reports

accounts payable

accounts receivable

best moving item

general inventory

previous day sales

quarterly payroll tax

specific employee sales

yearly sales comparison

Reprint Sales receipt

required accounts

retail only sale

returned checks

running software

- S -

sales and received inventory history

sales register field labels

sales register setup

sales register setup option

sales tax history

Search Employee Availble Appointments

searching data files

security levels

select clients for mailing

selecting an entry

selecting clients

sell retail item

service tax history

services field labels

services listing

services setup

set up checking account

set up password

set up tax tables

start payroll amounts

starting unique

support

- T -

Technical Support

time clock detail report

time clock reports

time clock totals report

turn off passwords

- U -

Unique Web Site

user supplied sales slip number

- V -

view payroll totals

vista

	Starting Unique
	Starting Unique Software

void check transactions

void sales ticket

- W -

Who Should Use Unique?

Why Use Unique?

- X -