T10-Add Credit Note and Allocate by: pjengland	T11 -Add Manual Payment by: pjengland	T12 -Add Sales Quote by: pjengland
T13-Add Sales Order by: philipengland	R1 -Standard Exchequer Reports by: philipengland	R2 -Running VRW reports by: philipengland
S9-Create Supplier Record by: philipengland	S10-Create Stock code Items by: philipengland	S11-Add new ledger code by: philipengland
s12-Moving Ledger Codes by: philipengland	N7 -Sort view Function by: philipengland	S13 - Creating GL Views by: philipengland

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