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RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked on procedure in use. The list of features is the following:

General
FunctionMeaning
Search PaymentsButton to search within vendor payments database, after having set optionally the right filter fields of Filter area.
New Vendor PaymentButton to insert a new vendor payment.
Edit Selected PaymentsButton to edit a previously inserted vendor payment, that can be activated only after having selected a payment.
View Selected PaymentsButton to view a previously inserted vendor payment, that can be activated only after having selected a payment.
Delete Selected PaymentsButton to delete a previously inserted vendor payment, that can be activated only after having selected a payment.

 For more information, related to the following Reports and Procedures, it is possible to refer to the related Menù items.

Links - Reports
FunctionMeaning
Vendor Payments ReportIt refers to the print procedure as regards: Vendor Payments
Links - Procedures
FunctionMeaning
Block Passive Maturity ValuesButton to go on to manage massively the passive maturity values blocks.
Automatic Vendor Payments CreationButton to create a vendor payment automatically.
Button to create a vendor payment automatically Button to manage payment support.
AccountingButton to account vendor payments.

FILTER AREA: The filter area contains the list of the possible data types thanks to which it is possible to perform a selection, a research on the total of data inserted in system. Typically Filters have 'AND' condition and it is possible to specify more filter criteria at the same time.

RESULT GRID: the result grid represents the import list that belongs to the filter data above mentioned. After having specified values through which to obtain a search of inventory items the user, by clicking on the [Search] button in the related Ribbon, will obtain the list of desired inventory items in the result grid.


BuildDate : 07 agosto 2013

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