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Chapter 8: Working with Notes
8.3. Entering Deposits
1.
Once a Note has been set up, you must enter the initial purchase
through Deposits. This function can also be run if you enter
additional deposits at future dates. The Deposits screen is displayed
as shown below by clicking Deposits under Notes on the
Investments Menu.
2.
The fields shown on the screen are described below:
Note ID
Enter Note ID.
Finder is used to display a list of all records in
the table.
New is used to clear the screen while setting up
a new record.
Description
Displays the Description of the Note.
Purchase Date
Displays the date of purchase entered at the
time of setting up the Note.
Bank ID
Displays the Bank ID entered at the time of
setting up the Note.
SYNDi™ Investment Ledger, User Manual
Page 118