1 Introduction Introduction 2 Mandatory actions 1. Open a new financial year Recap financial year More about managing financial years and periods 2. Add calendars and set capacity Recap calendars More about calendars for scheduling and logistics 3. Determine hourly rates for job costing Recap hourly rates 3 Recommended actions Check rates and costs 4. Determine rates and other costs for estimating 5. Supplier prices 6. Sales price determination 4 Specific actions 7. Modify other automatic numbering 5 Clean up and archiving 8. Archiving to improve speed Transfer sales orders to/from history Archive press counters 9. Archiving to allow reuse of old identification numbers 10. Archive or delete old data to free up space Archiving old data files 6 Feedback What's your opinion?