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Click through the slideshow to check out all the features of our handy Setup System tool.

• Enter your school's address and other contact information here, and it automatically displays on statements, receipts, reports and more
• Enter default notes to include when printing DanceWorks reports
• Review your DanceWorks current setup configuration
• Change the default DanceWorks Screen size

• Insert your email settings to enable easy emailing of your accounts, students and teachers, straight from DanceWorks
• No third party email program needed

• Insert default information to automatically populate a newly created account
• Set your billing frequencies and discounts to ensure you bill accounts at the appropriate time
• Set alert and source codes so you can identify certain types of accounts and track the effectiveness of your marketing campaigns

• Set default registration charges and discount and late charge methods
• Choose your most used statement format to save you time in printing statements

• Specify your most common class tuition, length, and maximum size to save you time when setting up new classes
• Create different class rooms to aid you in scheduling your classes in the right place

• Input your students' common schools, skills, doctors and fees

• Set your default tuition calculation method (can be changed on individual account screens)
• Fill out tuition tables to help you calculate tuition by number of classes or time spent in classes

• Add, edit and delete mail codes to keep your accounts and students organized

• Add, edit and delete charge codes to keep your account transactions organized
• Set your default sales tax and choose which charges to apply it to

• Control how DanceWorks exports to Quickbooks

• Change the default screen color of DanceWorks to match your school's colors or to alert you as to what session you have opened

• Accessible only from the Admin account
• Change system and user passwords
• Add and edit additional users, and restrict their access to DanceWorks features

• Turn on credit card processing by PowerPay (accessible only from the Admin account)
• Set your default printer and receipt printer