In the output screen shows the current screen or the choice of transitions. The upper part is always displayed and the set screen appears in the lower right by this step. If several transition opportunities as they are executed through selection buttons. You can then choose from the various transitions.

If you click on Continue button the next screen will be lauched.

For example, the Setup workflow is as follows:

Click OK and the Setup company information screen is displayed.

Enter / edit the necessary details, and click OK to save the changes. Click Continue to proceed to the next step.

Add users and assign rights, if necessary, and click Apply to save the changes. Click Continue to proceed to the next step.

Check and set the periods (Start of financial year) and click OK to save the changes. Click Continue to proceed to the next step.

Add, delete or change the batch (journal) names as necessary. Click Continue to proceed to the next step.

Add / edit / delete accounts as necessary. Remember to save the changes. Click Continue to proceed to the next step.

Add / edit / accounts for debtors (customers) as necessary. Click Continue to proceed to the next step.

Add / edit / accounts for creditors (suppliers) as necessary. Click Continue to proceed to the next step.