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Jim2® Business Engine Help File

After running through the setup wizard, following are some basic tasks to be completed before using Jim2.

Set up chart of accounts.

Set up stock GL groups.

Create company logo for reports.

Import stock.

Import customer/supplier/user card files.

Set up job Items.

Go through Setups and Options.

Choose a database colour.

Enter opening balances – general ledger, stock (via opening balance purchase orders), creditors, debtors.

Enter open transactions (purchase, quotes, jobs).

 

Contact support@happen.biz for further information, if required.

 

Further information

Handling of High Screen Resolutions

Ability to run multiple copies of Jim2

Anti Virus Exclusions

Add a Jes Instance

Jim2 Configuration Settings

Changing Servers and/or Databases

Install Jim2 on Your Server

Upgrading Jim2

Upgrade Older Database

Setup Wizard for Blank Database