Difference between revisions of "CreditLine ViewModify Dialog"

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{{CreditLine Header|FAQ}}
 
{{CreditLine Header|FAQ}}
__TOC__
 
 
==CreditLine Manager==
 
==CreditLine Manager==
*Start CreditLine Manager
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[[Image:Start_Menu.JPG|none|framed|Start '''CreditLine Manager''']]
 
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[[Image:Start_Menu.JPG]]
+
  
 
==View Current Batch==
 
==View Current Batch==
From CreditLine Manager Top Menu click '''View->View/Modify Current Batch'''
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[[Image:View_Batch.JPG|none|framed|From '''CreditLine Manager''' Top Menu click '''View View/Modify Current Batch''']]
[[Image:View_Batch.JPG]]
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[[Image:View_Modify_Archive.JPG]]
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[[Image:View_Modify.JPG|none|framed|View/Modify Dialog]]
 
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&rarr; <font color = #ff0000>a '''*''' next to the type of the transaction (e.g. '''Sale*''') means that the transaction is '''VOIDED'''.</font>
  
 
==View Archived Batch==
 
==View Archived Batch==
*If you want to view archived batches click '''View->Archive->Batche Archives'''
 
 
[[Image:View_Archive.JPG]]
 
  
*Click '''Open''' to view the desired date.
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To View Archived Batch:
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#Open '''[[CreditLine Batch Archive Dialog]]'''
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#Select Desired Date or '''Current Journal'''
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#Click '''Open'''
  
[[Image:Archive_Batch.JPG]]
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[[Image:View_Modify_Archive.JPG|none|framed|View/Modify Dialog]]
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&rarr; <font color = #ff0000>a '''*''' next to the type of the transaction (e.g. '''Sale*''') means that the transaction is '''VOIDED'''.</font>
  
  
  
[[Category:CreditLine UI]]
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[[Category:CreditLine UI|View Modify Dialog]]

Latest revision as of 15:19, 6 March 2009

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CreditLine Payment Processing Software FAQ. This site can also be reached at http://docs.911software.com

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CreditLine Manager

Start CreditLine Manager

View Current Batch

From CreditLine Manager Top Menu click View → View/Modify Current Batch


View/Modify Dialog

a * next to the type of the transaction (e.g. Sale*) means that the transaction is VOIDED.

View Archived Batch

To View Archived Batch:

  1. Open CreditLine Batch Archive Dialog
  2. Select Desired Date or Current Journal
  3. Click Open
View/Modify Dialog

a * next to the type of the transaction (e.g. Sale*) means that the transaction is VOIDED.