This form is displayed when you click
Nominal ledger
> Accounts Open Interface (AOI) Menu
> Accounts Open Interface
> Setup 
Installation steps Area
This area provides an outline and monitor of the AOI installation steps and a viewable progress of installation steps being actioned.
1 Creating AOI invoice buffers.
2. Creating parameters.
3. Creating parts GRN buffer.
4. Creating sublet GRN buffer.
5. Creating Marketing functions.
6. Creating PL payments buffer.
7. Creating asset register amendments buffer.
8. Creating VS vehicle amendments buffer.
9. Creating imported chart of accounts buffers.
10. Creating period close buffer.
Buttons:
Install: Start the installation of the AOI system.
Cancel: Cancel the installation of the AOI system