Difference between revisions of "Cheque List"
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The Cheque List button allows you to view cheques prepared by using ERP and sort these cheques by various criteria, you can from this area print a list of cheques previously issued and create a new cheque. Lists in ERP can be [[Filtering_Lists|Filtered]], [[Searching_f5_f6_f7|Searched]], [[Customising Lists|Customised]], [[Printed]] and [[Exported]]. | The Cheque List button allows you to view cheques prepared by using ERP and sort these cheques by various criteria, you can from this area print a list of cheques previously issued and create a new cheque. Lists in ERP can be [[Filtering_Lists|Filtered]], [[Searching_f5_f6_f7|Searched]], [[Customising Lists|Customised]], [[Printed]] and [[Exported]]. | ||
| − | == How to view the Cheque List == | + | ==== How to view the Cheque List ==== |
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| − | + | *The Cheque List is exportable (see exporting reports) | |
| − | + | *The Cheque List is printable (see printing reports) | |
| − | + | *The Cheque List is searchable ( see f5, f6, f7 searching) | |
| − | + | *The Cheque List is customisable (see customising lists) | |
| − | + | *The Cheque List can be filtered (see sorting and filtering) | |
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| + | By double clicking, Drilling Down on a transaction it will allow the user to view the details of the payment made | ||
| − | + | *Select a From and To date range or customise, to view a cheque list | |
| − | + | *Select Search Column to select search by method | |
| + | *Enter any text, to Search Text, other search options are Select Customise to further define fields viewed f5, f6, f7 searching | ||
| + | *Select Export to copy data to another source | ||
| + | *Select New to write cheque | ||
| + | *Select Print to print details shown | ||
Revision as of 11:57, 27 February 2011
Overview
The Cheque List button allows you to view cheques prepared by using ERP and sort these cheques by various criteria, you can from this area print a list of cheques previously issued and create a new cheque. Lists in ERP can be Filtered, Searched, Customised, Printed and Exported.
How to view the Cheque List
- The Cheque List is exportable (see exporting reports)
- The Cheque List is printable (see printing reports)
- The Cheque List is searchable ( see f5, f6, f7 searching)
- The Cheque List is customisable (see customising lists)
- The Cheque List can be filtered (see sorting and filtering)
By double clicking, Drilling Down on a transaction it will allow the user to view the details of the payment made
- Select a From and To date range or customise, to view a cheque list
- Select Search Column to select search by method
- Enter any text, to Search Text, other search options are Select Customise to further define fields viewed f5, f6, f7 searching
- Select Export to copy data to another source
- Select New to write cheque
- Select Print to print details shown
