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Chapter 1 – Welcome to Panache
This current chapter provides an overview of the
documentation and a guide to what you need before you can
install and implement your new software.
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Chapter 2 – Getting Started
This second chapter provides the basic information you need
to get started including basic keyboard operation and
logging in.
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Chapter 3 – The Panache Desktop
This chapter tells you about the features available on the
desktop, for example, the menu and toolbar.
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Chapter 4 – The Panache Application
This chapter details all icon and menu functions on the
Panache desktop.
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Chapter 5 – Panache and Rapport
This chapter explains how Panache and Rapport interact with
each other.
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Chapter 6 – Defining your Panache Options
This chapter gives full details on how to set up various
parameters that are required for Panache.
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Chapter 7 – Setting Up Personnel
The seventh chapter tells you about how to set up personnel
and how they are used within Panache and RadTime.
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Chapter 8 – Jobs
This chapter explains how jobs can be set up and used to
give a greater analysis for time posting against clients.
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Chapter 9 – Posting Time
This chapter explains how time can be posted within Panache
via one of two methods. It also explains how RadTime
interacts with Panache. Opening balances, time adjustments
and planned time are also covered within this chapter.
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Chapter 10 – Posting Disbursements
This chapter explains how disbursements can be posted in
Panache.
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Chapter 11 – Personnel Time Reporting
This eleventh chapter explains how you can analyse personnel
and their time.
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Chapter 12 – Non Chargeable Accounts
This chapter shows how to produce information and reports
about a selected non chargeable activity.
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Chapter 13 – Work in Progress Control
This chapter explains how a WIP report can be produced and
other such WIP reports.
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Chapter 14 – Billing Guides
This chapter outlines how to run and produce billing guides
for clients.
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Chapter 15 – Billing
This fifteenth chapter explains the billing process in
Panache.
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Chapter 16 – Fees Ledger
This chapter gives details on Panache’s fees ledger. It
includes cash posting, matching and unmatching cash, fees
only bills and credits as well as how to produce various
cash and VAT reports.
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Chapter 17 – Period End Procedures
This chapter details Panache’s period end and year end
procedure
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Chapter 18 – Graphs
This eighteenth chapter shows you how to run any of
Panache’s pre-defined graphs.
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Chapter 19 – Client Reports
This chapter shows you how to produce various client
listings.
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Chapter 20 – Producing a Time Plan
This chapter explains how you can produce a time plan in
Excel via Panache.
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Chapter 21 – Data
This chapter deals with the design and usage of data forms
within Panache.
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Chapter 22 – Documents
This chapter explains how you can view Rapport’s Document
Manager entries within Panache.
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Chapter 23 – User Permissions
This chapter outlines user permissions defined in Rapport
that will affect Panache.
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Chapter 24 – Integration with Quick Books
This penultimate chapter explains the process of exporting
data for use in the Quick Books software.
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Chapter 25 – Calling Clients
This final chapter explains how Panache can be used to call
clients direct.
