Kas - Cash, Pelanggan - Customer, Pemasok - Vendor/Supplier, Persediaan Barang Dagang - Merchandise Inventory, Jasa - Service, Piutang - Account Receivable, Utang - Account Payable, Syarat Pembayaran/Termin - Terms, Kode Pajak - Tax Codes, Aktiva Tetap - Fixed Assets, Laba Ditahan - Retained Earning, Pemesanan Penjualan - Sales Order, Membuat Data Perusahaan Baru - Create New Company, Buka Data Perusahaan - Open Existing Company, Buka Data Terakhir - Open Last Company, Jelajahi Data Perusahaan Contoh - Explore Sample Company, Perbaiki Data - Repair Data, Tutup Data - Close, Persiapan Standar - Basic Setup, Persiapan Mahir - Advance Setup, Mata Uang - Currency, Faktur Penjualan - Sales Invoice, Penerimaan Penjualan - Customer Receipt, Pengiriman Pesanan - Delivery Order, Pemesanan Pembelian - Purchase Order, Faktur Pembelian - Purchase Invoice, Pembayaran Pembelian - Purchase Payment, Penerimaan Barang - Surat Jalan, Proses Akhir Bulan - Period End, Bukti Jurnal Umum - Journal Voucher,

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