Triva isn't available right now.
Check out the support page for our phone number and hours
Set up your firm and staff
Account creation for Licensees and Firm Delegates
Add list entries for custom fields
Add worker's compensation codes
Assign staff members to security groups
Assign client staff members to a NetStaff CS account
Change or reset Accounting CS passwords
Change the status of a staff member to inactive
Edit standard account mappings
Payroll processing for your firm
Personalize documents with logos and signatures
Security settings available on the Accounting tab of the Security Groups screen
Security settings available on the Accounts Payable tab of the Security Groups screen
Security settings available on the Accounts Receivable tab of the Security Groups screen
Security settings available on the General tab then Actions menu of the Security Groups screen
Security settings available on the General tab then File menu of the Security Groups screen
Security settings available on the General > Setup > Clients tab of the Security Groups screen
Security settings available on the General > Setup > Custom Fields tab of the Security Groups screen
Security settings available on the General > Setup > GoFileRoom tab of the Security Groups screen
Security settings available on the Payroll > Actions menu of the Security Groups screen
Security settings available on the Payroll > File menu of the Security Groups screen
Security settings available on the Payroll > Setup > Bank Accounts tab of the Security Groups screen
Security settings available on the Payroll > Setup > Departments tab of the Security Groups screen
Security settings available on the Payroll > Setup > Payroll Items tab of the Security Groups screen
Security settings available on the Payroll > Setup > Vendors tab of the Security Groups screen
Security settings available on the Workpapers tab of the Security Groups screen
Set up your firm's client staff
Set up your firm's staff members
Set up sales tax for your firm
Set up firm impound bank accounts