Hi Leah,
The first step is to enter the artwork into the Artwork form. When you do this, designate the artwork as \"Available\". This is so that later you will be able to create an Invoice record for it, at which point the program will designate the work as \"Sold\".
Next you can enter your shows. You can select \"Solo Exhibition\" from the Show Group box. Just remember you can always add additional values to those boxes by typing in a new value. For example, if you want to add \"Two Person Exhibition\" just type that into the Show Group combo-box to add itl
Read the instructions in the User\'s Guide or Help under the Show Entries chapter to get tips about how to enter your shows. For example, if you only add work that was accepted in the historical records, then use the Entry, Accept & Ship activity record. This will save some time.
An artwork can be in more than one show. That is not a problem.
There are reports that list the shows. Go to Show Entries and click on the Reports tab. If there are recurring shows, then use a date in the Show Name. For example OPA2001 and OPA2002.
To create the sales records, go to the Invoices function. You can list the Gallery as the Bill To Patron, and for each individual artwork record, select the Collector patron if you know who it is on the Detail page of the invoice.
If you purchase WorkingArtist and you want to start with a clean slate, then simply uninstall the trial version and reinstall WorkingArtist to get a clean data file.
I hope this answers your questions!
Let me know.
Kathryn
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www.WorkingArtist.com]