Documentation

#1 Bills in List

Once having saved list it will be possible to activate different management buttons of the same: in particular, bills acquisition will open a search mask of bills issued but not yet presented in list. Through this mask it will be possible to insert in list only bills with necessary bank code: possibly it is available a report about the incompleted bills list. The insertion of bills in list will update the total list that can be viewed on mask: in order to delete the list it will be necessary to select and click on the related cancellation button.

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

General

Function	Meaning
Save List	It saves the list in use.
Bills Acquisition	It opens the selection procedure of bills to be inserted into list.
Delete Bills	It deletes the selected bill on grid of list in use.
Print Preview	It opens the print preview of list in use.
Print	It launches the print job directly.
Accounting and Close	The button, that is active only if list has been printed, enables the user to account lists on presentation date with accounting template inserted into parameters of bills portfolio module.

BuildDate : 09 agosto 2013