First time users should click on the above link to download and install the Active Playmaker Player program.  Select "Run this program from its current location" to automatically start the installation process after downloading.  Or, "Save to Disk" to download first and then Double-clicking on the downloaded file to start the Installation routine at a more convenient time.  Having a Microsoft Agent is a requirement for viewing the Active Playmaker files.  If you do not have a Microsoft Agent installed, you can find the installation on the Active Accounting CD or go to Download Agents page to install the required files.

 

 

Active Playmaker Player must be installed before the play downloads can be installed. Once you have downloaded the desired Play file (.plz) to your desired folder, in Active Playmaker Player click on the Apply Distribution button. The "Distributed Playmaker Play Files" window will appear. In this window, use the Search button or the browse button to find the 'saved' .plz file. Click on the Apply button to have the Play automatically imported into your Active Playmaker Player menu. The play will be selectable within the menu folder name shown in the table below.

 

Play Install file

Play Description

Menu Folder
PlaymakerPlayer.zip Active Playmaker Player Update: for existing installations only. Includes the new 'Text' box feature.  Unzip after saving. Active Playmaker Player
pc00 About Active Player.plz How to use the Playmaker Player controls to view a Play and how to add a new play to your menu. Playmaker Player Play Me First
IP010 Inventory Sampling.plz Density Sampling Program Daily Activities
IP020 Customer Maintenance.plz Maintaining Customer Information Daily Activities
IP030 Order Entry New Orders.plz Payment Entry New Orders Daily Activities
IP040 Payments On Orders.plz Payments on Orders Daily Activities
IP050 Payments On Account.plz Payment on Account Daily Activities
IP060 Updating Orders.plz Updating Orders Daily Activities
IP070 Order Printing.plz Printing Orders Daily Activities
IP080 Orders Between Nurseries.plz Transfer Order Process Daily Activities
IP090 Changing Item Information.plz Manipulate Item and Location Views most effectively in order to assist with Changing Item Information. Daily Activities
IP100 Field List and Cooler List.plz Display Field List and Cooler List Daily Processes
IP01 Delivery Request.plz Order Fulfillment - Delivery Request Delivery Process
IP02 Lifting Order Creation.plz Create a Lifting Order for the Requests Delivery Process
IP03 Lifting.plz Confirm and Record Lifting Orders Delivery Process
IP04 Invoicing.plz Invoicing Orders Delivery Process
IP05 Invoicing Complex.plz Substitute Item Complex Order Process Delivery Process
IP01 AR Payment Entry.plz Using the AR Payment function to apply payments and credits. AR Payment and Invoice Print
IP02 Printing Invoices.plz Flexibility is provided along with Printing an Invoice. AR Payment and Invoice Print
IP03 Reversing Invoices.plz Reversing an AR Invoice Daily Process
IP01A CTR Reporting System.plz CTR Transfer Routine Monthly Processes
IP02 SAC Reporting.plz SA Summary by Product Department Monthly Processes
IP01 Defining Nursery Fields.plz Creating and defining Nursery Definitions Begin of Year End Processes
IP02 Planting Fields.plz Seed Plants Program Begin of Year End Processes
IP001 Year End Processing.plz Order Year End Processing- check for Accuracy of Order Fulfillment and Delete any Unwanted Orders. Yearly Processes
Changing Options in AA.plz Changing report ranges Profiles and Changing Options
Profile Adding and Changing.plz Profile Adding and Changing  
IP020 Customer Maintenance.plz Customer Add and Change  
IP01 Month End01 Check Customer Balances.plz Check Customer Balances  
IP01 Month End02 Customer Statements.plz Customer Statements  
IP01 Month End03 Account Aging.plz Account Aging  
     

 

 

 

The file name of the available download and a brief description can be found in the table below.  Left Click on the file name to View the document on line.  Right Click the file name and select save as to download and save the document to disk.

 

File Name to Download

Description of Download
Nomis Training Class Outline Final.doc

Training Class Outline
PC00 About Active Player.doc The "Text" file version of the corresponding 'Play'
Profile Adding and Changing.doc The "Text" file version of the corresponding 'Play'
IP010 Inventory Sampling.doc The "Text" file version of the corresponding 'Play'
Customer Maintainance.doc The "Text" file version of the corresponding 'Play'
Changing Options in AA.doc The "Text" file version of the corresponding 'Play'
IP000 Using Active Accounting.doc The "Text" file version of the corresponding 'Play'
IP001 Year End Process.doc The "Text" file version of the corresponding 'Play'
IP01 AR Payment Entry.doc The "Text" file version of the corresponding 'Play'
IP01 Defining Nursery Fields.doc The "Text" file version of the corresponding 'Play'
IP01 Delivery Request The "Text" file version of the corresponding 'Play'

IP01 Month End01 Check Customer Balances.doc

 The "Text" file version of the corresponding 'Play'
IP01 Month End02 Customer Statement.doc The "Text" file version of the corresponding 'Play'
IP01 Month End03 Account Aging.doc The "Text" file version of the corresponding 'Play'

IP01A CTR Reporting System.doc

 The "Text" file version of the corresponding 'Play'
IP02 Lifting Order Creation.doc The "Text" file version of the corresponding 'Play'
IP02 Planting Fields.doc The "Text" file version of the corresponding 'Play'
IP02 Printing Invoices.doc The "Text" file version of the corresponding 'Play'

IP02 SAC Reporting.doc

 The "Text" file version of the corresponding 'Play'
IP020 Customer Maintenance.doc The "Text" file version of the corresponding 'Play'
IP03 Lifting.doc The "Text" file version of the corresponding 'Play'
IP03 Reversing Invoices.doc The "Text" file version of the corresponding 'Play'
IP030 Order Entry New Orders.doc The "Text" file version of the corresponding 'Play'
IP04 Invoicing.doc The "Text" file version of the corresponding 'Play'
IP040 Payments on Orders.doc The "Text" file version of the corresponding 'Play'
IP05 Invoicing Complex.doc The "Text" file version of the corresponding 'Play'
IP05 Invoicing Complex2.doc The "Text" file version of the corresponding 'Play'
IP050 Payments On Account.doc The "Text" file version of the corresponding 'Play'
IP060 Updating Orders.doc The "Text" file version of the corresponding 'Play'
IP070 Order Printing.doc The "Text" file version of the corresponding 'Play'
IP080 Orders Between Nurseries.doc The "Text" file version of the corresponding 'Play'
IP090 Changing Item Information.doc The "Text" file version of the corresponding 'Play'
IP100 Field List and Cooler List.doc The "Text" file version of the corresponding 'Play'
IP110 Item Requirements Report.doc The "Text" file version of the corresponding 'Play'
   

 

 

F1 Function Key Help File Download

Context Sensitive Help

 

Active Accounting.chm  Click here to download and save to the ActiveAccounting folder on your server, the most recently distributed version of HTML Help

bulletView a list of recently revised or added help topics
bulletHelp version: SQL September 23, 2003
bulletRevised: Reports /Control Files /Main Control File /General Ledger tab
bulletRevised: Reports /Billing /Master Order Invoicing
bulletRevised: Reports /General Ledger /GL Income Statement Print & Format
bulletRevised: Reports /Inventory /Inventory Receipts
bulletAdded: Reports /Inventory /Nursery Definition
bulletAdded: Reports /Inventory /Seed Planting
bulletAdded: Reports /Inventory /Sampling
bulletAdded: Reports /Inventory /Lifting
bulletAdded: Reports /Inventory /Field List
bulletAdded: Reports /Inventory /Cooler List
bulletAdded: Reports /Inventory /Inventory Maintenance
bulletAdded: Reports /Inventory /Physical Inventory Report & Update
bulletAdded: Reports /Orders /Delivery Request
bulletAdded: Reports /Orders /Delivery Request Report
bulletAdded: Reports /Orders /Lifting Order Create
bulletAdded: Reports /Orders /Lifting Order Create Report
bulletAdded: Reports /Orders /Item Requirements Report
bulletAdded: Reports /Orders /Strip Tags
bulletAdded: Reports /Orders /Strip Tag Queue Create
bulletAdded: Reports /SA /Historical Invoice Print
bulletAdded: Reports /Shipping /Load Order Pull Confirmation (soon to be released program)