Help Links
This topic is broken up into the following sections:
Here you will find links to documentation of Masterpiece Manager Version 11 that will explains the features of our program and helps you and your staff understand its capabilities.
The Purchases form brings Vendors and Items together, brings items into inventory, and tracks payments to Vendors.
Our guess is that you are aware of this link as you are reading this in the help manual :)
Our Help Manual is topic-oriented, and will provide additional information on each module as you click on it. Feel free to print each page as a manual but keep in mind that this help system will evolve and be updated periodically, which means if you print, it will be out of date.
Will open your default email client and automatically have our email address included. You can use for questions related to V11.
Clicking on this link will save and open a file called MasterpieceHelp.exe. It is a tool we use to remotely connect into your computer which allows us to see your computer screen. Useful for training or tech support.
Please use this link if you have any report customization needs.
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Open Report Customization form in the Help menu
Document your requirements
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Upload a template or drawing of your specifications
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Check box that you agree to any charges that may occur from creating documents and then hit send button