Frazer Software for the Used Car Dealer
Contents
| Index
- 1 -
10 day
- A -
Accounting
general ledger
Accounts
Accounts Receivable
Added costs
Additional costs
Adjust Pricing
alabama
Aligning forms
Amortization Schedule
Amount due
APR
ASCII data
Audit
Audit trail
Automatic Postings to G/L
- B -
Back up
Backup
to CD
to Floppy Disk
to Memory Stick
Bad checks
Bad Guy List
updating
Balance
forgive
Balloon payments
Bankruptcy
BHPH
Buy here pay here
amount to finance
Buyer's guide
printing
- C -
CAC
Calculating commissions
Calculating late fees
Cancel sale
CAPS
Cash deals
Cash Position
current cash position
original cash position
Cash sales
co-buyer
non-public disclosure
pick-Up Note
salesman
source Codes
trade-In
Change Seller information on receipts and coupons
Changing Information After a Sale
Chart of Accounts
NIADA
Collections
projected
Comma delimited
Commissions
Complinace Condition
Confidential
Consumer Information Indicator
Coupons
payment
Credco
Credit Acceptance
Matching numbers
Credit Bureau
pull credit report
Credit Report
Credit Reporting
Reporting Alternatives
Customer
display
Customer Information
changing
Customer source
Customer Tracking
Customers
accounts receivable
amount due
insurance
missing
previous
Customize your forms list
- D -
Daily back up
Data
restoring data
saving data
Data files
Data transfer
Defaults
document prep fee
Deficiencies
Deficiency
pre-computed method
Pursuing in Georgia
straight line
Deleting
repos
repossessions
vehicles
write-offs
Disclaimer
Display
customers
vehicle
Document prep fee
Down Payment
deferred
delayed
Due Date
promise date
- E -
electronic title application
Entering Deals
Entering prior sales
Entering Sales
Insurance
Equifax
pull credit report
Errors
etaps
Excel
Exchange vehicle
Experian
pull credit report
Exporting data
- F -
First Advantage Credco
Floor plan companies
Floor planning
Florida
Forgive
balance
charge
Forgive charges
Form 8300
Forms
adding
alignment
customize the list
new
Forms Disclaimer
Forms printing
FRAZER
- G -
G/L
GAP insurance
General Ledger
chart of accounts
Georgia
ProRata Adjust
Pursuing deficiency
GL
- I -
Icon
ID's
Importing data
Insurance
Intro
Introduction
Inventory
adding a vehicle
Inventory Information
IRS Form 8300
- J -
Jurisdictions
tax
- L -
Laser printer
Late fees
Letter
Lien holders
changing
entering
removing
Lienholders
sales fees
Lining up forms
Linking Accounts
Location codes
- M -
Magnetic tape
Map Network Drive
Matching Bank's Numbers
Memory Stick
Messages
Metro 2 Format
Michigan
Microsoft Excel
Mileage
actual
at time of sale
changing
to print on forms
Minnesota
Monster Lot
Missing Information
Customer
payments
vehicle
Mississippi
Changing Vehicle Types
Monster Lot
- N -
Network
Map Drive
Network Frazer on Windows 95/98
Network Frazer on Windows XP
Networking for Windows Vista
New York
Changing Vehicle Types
NIADA
Chart of Accounts
Notes
- O -
OFAC
Office of Foreign Assets Control
Okidata 320
Checking your printer settings
Lining up forms on NON-Turbo
Lining up your forms
NON-Turbo
Printer for forms printing
purchasing
Setting up the NON-Turbo Okidata 320
Setting up the Okidata 320 Turbo
Okidata printer
OnTime
Order of forms
Other Fees
Other Options
calculating original cash position
defaults
Other Receivables
Outside Finance
amount to finance
Outside Financing
Matching bank's numbers
- P -
Passtime
Passwords
Individual
system
Patriot Act
Payment
receipts
schedules
terms
Payment coupon
Change seller information
Payment Coupons
Payment Information
changing
Payment schedule
Payments
change
delete
missing
options
Pick Up Note
Postings
General Ledger
Pre-existing customers
Price list
Pricing
Adjust
Pricing Information
changing
Pricing Recap
Pricing Summary
Printer
Okidata 320
Printer settings
Printing
buyer's guide
Form 8300
forms
options
payment coupons
problems
Troubleshooting
Prior sales
Problems
errors
printing
slow program
Profit Evaluation
Profit summary
Profitability
Projected Collections
Promise Date
ProRata Adjust
Publisher
Purchased customers
- Q -
quick quote
Quickbooks
Error When Transferring
Interface Instructions
Linking Accounts for Interface
Quickbooks Setup
Transfer Data to Quickbooks
Version Compatibility
quote
- R -
RD-108
Receipt
Change seller information
Receipts
balances on
Receivables
Other
Redeeeming a repossession
Redeeming
Redeeming repossessions
Related finance company
Repair costs
Repair fees
Repairs
costs
fees
Repo
Reporting Credit
Repossession
redeeming
Repossession fees
Restore Data
Restoring data
Restoring from a backup
Retail price
Reversing
sale of receivables
write-offs
RFC
Rule of 78s
- S -
Sale of receivables
companies that buy
reversing
Sales
amount to finance
balloon payments
buy here pay here
cancel a sale
cash
changing information after
commissions
lien holders
oustide financing
sale recap
sales recap
sales tax
subsequent
summary
wholesale
Sales fees
Sales tax
Sales Tax Credit
Salesman commissions
Save Data
SDN
Security
Selecting a printer
server
set up
Shortcut
Slow
program running
Specially Designated Nationals and Blocked Persons List
Spreadsheet
started
Starter Interrupt Device
OnTime
Passtime
Stock numbers
Suggested retail price
System Options
other options
payment options
printing options
sales options 1
sales options 2
tax options
vehicle options
System Security and Passwords
setting up individual passwords
setting up system passwords
- T -
Tax
Tax jurisdictions
Tax rates
Temp Tag
Temporary Tag Log
Terrorist List
updating
Texas
Burrell forms
subsequent sales
Tracking
Trans Union
pull credit report
Transactions
Automatic Postings
entering
General Ledger
payments
Transfer Data to Quickooks
Transfer fee
Transferring Frazer to Another Computer
Turbo
- U -
Unearned interest
USB Memory Stick
User ID's
- V -
Vehicle
adding
deleting
display
exchange
floor planning
missing
prices
Vehicle Information
changing
location code
mileage
stock number
Version Compatibility
VIN
VIN numbers
Vista
On a server
- W -
What is a server?
Wholesale
Wholesale price
workstation
Write-off Tax Credit
Write-offs
deleting
reversing
