**,***,***.**
Acrobat format
Add current
Add, defined
Additional Deposit Request
Addresses
Adjustments
Application map
Area List
Area, defined
Areas,creating
Assign Supplier
Assign Supplier Utility
Attaching Multiple Images for a Single Product Specification
Auto-add
Auto-Image Utility
Back Up Database
Backing up your FF&EZ system
Backup and Recovery
Backups, Best Practices
Basics / Data Preparation
Best Practices For Backups
Billing address
Boilerplate
Boilerplate Text
Budget
Budgeting Tool
Budgets
Case Quantities
Case-sensitive
Changing Room IDs, Tags and Spec IDs
Characters, illegal in file names
Check list
Checking Your Work
Client key file
Client List
Client Ref/PO #
Clone Into
Clone, defined
Column width
Common Image Problems
Company Information
Component, defined
Contact Form
Contract
Copying (specs from another project)
Correcting Shipping & Delivery Entries
Cost
Cost Adjustments
Create External Data Set Backup Command
Creating a System of IDs and Tags
Creating Areas and Rooms
Creating Component Specifications
Creating Objects
Creating Vendors
Ctrl-Enter
Ctrl-PgDn
Current value of a field (queries)
Current, defined
Data entry mode
Data Form Features
Data Records
Dataset, location
Delete, defined
Deposit invoices
Deposit request
Deposits, entering
Deposits, multiple
Deposits: An Overview
Design Reports List
Disaster Recovery
Discounts
Document Numbering
Documents vs. Data
Dragging and dropping an image
Dropbox
Duplicated Specifications, replacing or consolidating
Earlier Versions
Edit Source
Edit, defined
Editing Forms
Editing Images
Enlarged fonts
Esc key
Export finish schedule
Export to Windows clipboard
Exporting Data
Exporting Data as Transactions
Exporting FF&E
Exporting FF&E Data
Exporting Orders - Conversion Setup
Exporting Orders - Export Process
Exporting Projects
Exporting the Client List
Exporting the Library
Exporting Vendors
Fees, Fixed (lump sum)
Fees, Purchasing (%)
FF&E Summary
FF&E Worksheet
FF&E Worksheet - Purchasing
FF&EZ for DOS
Field
File Cleanup
File names (when exporting)
Filtering (quick filter on reports)
Filters
Finding items
Fixed Fees
FN key
Focus (computerese)
Font
Fonts, enlarged
Forms Introduction
Forms Overview
Freight
Freight Quote
Generating Client Deposit Invoices
Generic Images
Getting Started
Glossary
Go to
Gross Margin
Hardware (disk) failure
Help
Hotel room "keys"
How to be a Power User
How To Order Sample Quantities
How to...
IDs, creating
Illegal characters
Illustration Sheet
Image editing shortcuts
Images
Images, dragging and dropping
Import Data from FF&EZ for DOS
Import Field List
Import List, defined
Import Options
Import, defined
Importing
      Specs
Importing a Room
Importing a Room List
Importing an Object
Importing Data from External Sources
Importing Existing Data
Importing Projects
Importing Rooms
Importing Specifications
Importing Templates
Importing the Library
Importing the Vendor List
Importing Vendors
Install Plug-ins
Introduction
Invoice Detail
Invoice order to...
Invoices
Invoices, vendor
Invoicing
Key
Key Phrases
Key Words
Keys, shortcut
Lead time, Objects, creating
Library List
Locating information
Log-in
Logistics Vendor
Logo, adding to reports
Managing Design Revisions and Spec Status
Managing Freight-only and Logistics Vendor Orders 
Mark Revised & Save
Markup
Markups, working with
Materials Reference
Menu System
Milestone
Milestones
Model room
No PO VAT
Nontaxable Freight
Object Budgeting Tool
Object Command Function
Object Import Procedure
Object List
Object, "Description" vs. Spec "Type"
Object, defined
Objects and Their Specifications
Objects, creating
Objects,Prototypes
OneDrive
Opening a project
Operators
Optimize Image Files
Order Expediting
Order Processing Tools
Ordering address
Orders, canceling issued orders
Orders, creating from the FF&E Worksheet
Orders, creating manually
Orders, issuing 
Orders, making changes and corrections
Orders, shipping and invoicing issues
page range
PDF
Phase
Placeholder
Plug-ins
PO Export ID
PO range
Previous version, removing
Price
Price, Setting Project Target
Prices, Adjusting Existing 
Pricing Tool
Printing reports
Printing, Confirming "Final"
Processing Pre-paid Orders
Processing Tools
Producing Reports
Profit margin
Project books
Project Cloning Options
Project ID
Project List
Project List - Purchasing
Project Subsets
Project type
Project, defined
Projects, exporting
Prototype
Prototype Rooms
Prototype-oriented Data Entry
Psychological pricing
Purchase order workflow
Purchase order, maximum number
Purchase order, number range
Purchasing Fee
Purchasing Module Overview
Purchasing Reports List
Purge Projects
Quantity, defined
Queries
Query
Query Form
Quote
Quote, defined
Quote/Contract (Budget-based)
Rate Change Options
Reassign Vendor
Refresh (FF&E Summary)
Refreshing an Order Item
Report Form
Report Options, Saving
Reports
Reports, printing
Reports, purpose of
Restoring Backups
Restoring your FF&EZ data or system
Reversing Status Milestones
Revised Dates on Reports
Revision Date
Revision group
Room count
Room keys
Room List
Room, defined
Rooms, adding
Rooms, creating
Rooms, importing
Rooms, prototype
Sales order, defined
Sales orders
Sales Orders vs. Design Projects
Sample room
Saving Report Options
Screen Access Shortcuts
Search in
Set Masters
Setting up Clients and Projects
Setup
Setup Check
Setup Form
Setup Form - Purchasing
Shipping address
Shipping address, alternate
Shipping date
shipping destination
Shortcuts
Show report description (Objects List screen display option)
Software update
Sorting
Spec ID Group
Spec ID, assigning
Spec-oriented Data Entry
Special Handling for Repeated Order Items
Special Query Setup
Specification Catalog/Model #: Key Words / Key Phrases
Specification Cloning Options
Specification Screen Options
Specification Status
Specification, defined
Specifications List
Specifications, importing
Specifications, prototype
Split shipping
Spreadsheet Formula Examples
Startup Screen
Status Check Utility
Status Chk
Status Column
Status Milestones
Status milestones, reversing
Submittal
Submittal Tracking
Subsets
Subsets, working with
Supplier
Supplier Item #
Tag Group / Spec ID Group
Tag, assigning
Tags vs. Spec IDs
Tax
Tax Code
Taxes
Techniques
Techniques for Building Rooms
Templates
Terms and Conditions
The Basics
The Expediting Process
Tips
transactions
Type, project
Undelete Area
Undelete Object
Undelete Project
Undelete Room
Undelete Specification
Undelete Worksheet Usage
Undeleting Data
Unused PO #
Update Order Status
Update Reports
Update Software
Updating Versions 4.3 or Later
Updating Versions Earlier than 4.1
Updating Versions Earlier than 4.3
Usage table
Use Component #1 Description
Using Master Projects
Using Queries
Using the Illustration Sheet Formats
Using the Import List Utility
Using the Pricing Tool
Using the Purchasing Reports
Using the Reports
Utilities
Variances
Vendor Credits, Refunds, Returns
Vendor Final Invoices
Vendor Invoice, Reversing
Vendor Invoices, processing a 100% credit
Vendor List
Vendor's Quote
Vendors, importing and exporting
Vendors, missing during import from DOS
Version 1.5.108
Version 2.1.15
Version 3.1
Version 3.1.12
Version 3.1.21
Version 3.2
Version 3.2.106
Version 3.2.111
Version 3.2.120
Version 3.2.125
Version 3.2.134
Version 3.2.134 Reports Update
Version 3.2.16
Version 3.2.25
Version 3.2.33
Version 3.2.43
Version 3.2.60
Version 3.2.70
Version 3.2.77
Version 3.2.8
Version 3.2.80
Version 3.2.82
Version 3.2.90
Version 4.1
Version 4.1.006
Version 4.1.006 Reports Update
Version 4.1.011
Version 4.1.014
Version 4.1.020
Version 4.1.021
Version 4.1.022
Version 4.1.029
Version 4.1.035
Version 4.2
Version 4.2.009
Version 4.2.011
Version 4.2.023
Version 4.2.026
Version 4.2.029
Version 4.2.032
Version 4.2.034
Version 4.3
Version 4.3.004
Version 4.3.009
Version 4.3.014
Version 4.3.015
Version 4.3.020
Version 4.3.025
Version 4.3.030
Version Changes
Versions Overview
Views
Windows shortcut keys
Working with Addresses
Working with Budgets
Working with Costs and Prices
Working with Images
Working with Markups, Taxes, Freight and Fees
Working with Order Markups, Taxes, Freight and Fees
Working With Room Finishes
Working With the Library
Worksheet-oriented Data Entry
Zero Cost Items / Non-zero Sell Price