Step 1. When user will login he will first see Main Index Dashboard which shows almost every module that is available in ERP Gold system.

A. Modules are shown with related images so users can understand the functionality of a module each module is under a heading which will help users to know more about the module functionality.

1) Leads: This image link will take users directly to leads module.

2) Lead Source: This image link will take users to lead source module.

3) Lead Status: This image link will take users to lead status module.

4) Purchase Order: This image link will take users to purchase order module.

5) Receive Inventory: This image link will take users to receive inventory module.

6) Enter Bill Against Inventory: This image link will take users to Enter Bill Against Inventory window in Purchase Order module.

7) Enter Bills & Vendor Credit: This image link will take users to billing window in Purchase Order module where they can enter details of bill.

8) Pay Bills: This image link will take users to Pay Bill sub-module in Purchase Order.

9) Estimate: This image link will take users to Sales Estimate list in Sales Module.

10) Invoice: This image link will take users to Invoices List where they can create or view Invoices.

11) Receive Payments: This image link will take users to Receive Payment window in Sales module.

12) Returns: This image link will take users to Sales Return window in Sales module where they can view or create returns.

13) Work Center: This image link will take user to work center in Manufacturing Module.

14) Production Order: This image link will take user to production order in Manufacturing Module.

15) Approved Production Order: This image link will take user to approved production order in Manufacturing Module.

16) Completed Production Order: This image link will take user to completed production order in Manufacturing Module.

17) Chart of Account: This image link will take users to Chart of Accounts sub module in Accounting module.

18) Adjust Quantity on Hand: This image link will take users to Adjust Quantity sub module in Inventory module.

19) Item & Services: This image link will take users to Item master sub module in inventory module.

20) Dashboard: This image link will take user to Dashboard Module.

21) Deposit: This image link will take users to bank deposit sub module in accounting module where back deposit details will be entered.

22) Credit Card: This image link will take users to credit card sub module in accounting module where credit card info will be entered.

23) Write Check: This image link will take users to write check sub module in accounting module.

24) Funds Transfer: This image link will take users to funds transfer sub module in accounting module.

25) Journal Entry: This image link will take users to journal entry sub module in accounting module.

26) Single Activity: This image link will take users to Single Activity window in Payroll module where they can enter data for employee single activity.

27) Weekly Time Sheet: This image link will take users to Weekly Time Sheet window in Payroll module where users can create weekly time sheet for employee.

28) Record Time: This image link will take users to time tracking sub module in Payroll module.