Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The following links provide information about setting up and processing a client who is or will be using CBS CheckWriter as well as any of the other CBS client modules - CBS PayCheck; CBS Accounts Payable; CBS Accounts Receivable; and CBS Financial Statements.
- System capacities of CBS
- Conversion of existing CBS clients from WS2 to CSA
- Setting up a CBS client
- Generating a Transfer Disk for your CBS client
- Importing the Accountants Transfer Disk into CBS
- Effect of importing accountant's Transfer Disk on the client's files
- Retrieving client data from CBS
- Previewing or printing reports in Accountant's Assistant
- Processing transactions retrieved from CBS
- Transferring CBS client data to CSA
- Effect of client's export data on the accountant's files
- Transferring transactions from CSA to a CBS client
- Downloading archive files from CBS via the internet
See also
Accountant's Assistant Handbook (PDF)
Diagram of CBS client setup dialogs in Accountant's Assistant
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