Difference between revisions of "Cheque List"

EnglishالعربيةfrançaisTagalogहिन्दी

Revision as of 11:53, 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