A separate CONTROL Menu stores Agency-Defined codes for bank accounts, financial transactions, return codes, paper types, documents, officers and interest rates. Once these codes are created in the Control Menu, they become available to users when entering civil papers, financial transactions, and other records in the Main Menu. The Control Menu is also where system reports are maintained and the System Administrator maintains the default values for system-generated numbers for papers, receipts, and billing statements.

The MAIN Menu provides access to Papers, Names, and Financial Transactions. Users enter or copy papers as they are received, and track service and return information. Users can also work with attempts of service, financial transactions, and create Word™ documents, attaching them to individual papers.