                                                                               
       The following checklist includes the steps you should                   
       follow to set up your company files. It is important                    
       that you do them in sequence. If you use the                            
       following checklist as a guideline, you will have                       
       covered all setup options without missing a task.                       
                                                                               
       1.  Plan your setup.                                                    
       2.  Create files for your new company by selecting                      
           File/Company. One-Write Plus will automatically                     
           take you through the screens to establish your                      
           company name and address, set up your accounting                    
           periods, choose a chart of accounts, and define                     
           your bank accounts.                                                 
       3.  Tailor One-Write Plus for your business by                          
           setting options through                                             
           setup/Company/Preferences.                                          
       4.  Print your Chart of Accounts.                                       
       5.  Customize your Chart of Accounts to fit your                        
           needs.                                                              
       6.  Set up control accounts through                                     
           Setup/Company/Control Accounts.                                     
       7.  Set up your sales tax tables through Setup/Tax                      
           Tables.                                                             
       8.  Set up your payroll tax tables through                              
           Setup/Tax Tables.                                                   
       9.  If yours is a Canadian business, set up your GST                    
           tax through Setup/Company/Preferences/GST                           
           Preferences.                                                        
      10.  Enter information about your vendors, customers,                    
           and employees through Setup/Company/List Items.                     
      11.  Transfer beginning account balances from your                       
           previous bookkeeping system through                                 
           Setup/Company/Beginning Balances.                                   
      12.  Set up general system options through                               
           Setup/System.                                                       
      13.  Set up your printers through Setup/Printer.                         
      14.  Set up SuperTrack Cards to track inventory, job                     
           costs, commissions due, etc.                                        
      15.  Customize your forms through Setup/Printable                        
           Forms.                                                              
      16.  Make a backup copy of your files.                                   
                                                                               
                                                                               
