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Download Series 5 Professional Invoicing - User Help
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Basic Processing Procedures 151 4. Click on the push button icons to position to the previous or next item, in the left pane, that has already been selected. 5. Click to have "ALL" items selected or unselected. 6. When a particular previously selected item is highlighted in the right pane, click the button to have it unselected. 7. Use the grid navigate buttons to move through the list of possible items. 8. If you know approximately the code that you wish to select, start typing it. As each character is keyed in, the system will reposition itself to the closest matching item, and redisplay the items in the left pane. As each character is typed, it will be displayed as the GoTo string. To clear the GoTo string, press the <Esc> key on the keyboard. Processing Tip Selecting specific items in this manner requires more overhead when processing. If possible, you should select a range of items from the filters screen. 7.3.3 Customer Filters Most reporting and inquiry functions available in the Professional Invoicing application, are based on the A/R Customer Master record. These routines provide the operator an opportunity to set filters such that only selected customer are reported or inquired. The following screen is presented where applicable: © 2007 - 2014 by Sentinel Hill Software, all rights reserved
