Parameters Filter

Parameters Filter

The mask shows a series of search filters in the first tab: it is important to notice that it is possible to filter by abi/cab code linked to the accounting maturity value. The professional men maturity value payments are excluded automatically bacause the operation is performed within the professional men module in order to obtain the deduction certification. The filter for bank detail account enables the user to manage the list creation according to what has been linked on the various banks through settings of register and banks management procedure of the same module.

On the first tab there are totalisation fields of the selected lines.

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

General
FunctionMeaning
Search Maturity ValuesAfter having specified filters through which to obtain data, this button activates the maturity value search.
Start Creation of Payments from Maturity ValuesActive button in vendor payment Data Tab.

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 : 23 marzo 2021

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