Difference between revisions of "CreditLine ViewModify Dialog"
From Payment Processing Software Library
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{{CreditLine Header|FAQ}} | {{CreditLine Header|FAQ}} | ||
==CreditLine Manager== | ==CreditLine Manager== | ||
− | [[Image:Start_Menu.JPG|framed|Start '''CreditLine Manager''']] | + | [[Image:Start_Menu.JPG|none|framed|Start '''CreditLine Manager''']] |
==View Current Batch== | ==View Current Batch== | ||
− | + | [[Image:View_Batch.JPG|none|framed|From '''CreditLine Manager''' Top Menu click '''View → View/Modify Current Batch''']] | |
− | |||
− | + | [[Image:View_Modify.JPG|none|framed|View/Modify Dialog]] | |
− | [[Image: | + | → <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== | ||
− | |||
− | |||
− | |||
− | + | To View Archived Batch: | |
+ | #Open '''[[CreditLine Batch Archive Dialog]]''' | ||
+ | #Select Desired Date or '''Current Journal''' | ||
+ | #Click '''Open''' | ||
− | [[Image: | + | [[Image:View_Modify_Archive.JPG|none|framed|View/Modify Dialog]] |
+ | → <font color = #ff0000>a '''*''' next to the type of the transaction (e.g. '''Sale*''') means that the transaction is '''VOIDED'''.</font> | ||
− | [[Category:CreditLine UI]] | + | [[Category:CreditLine UI|View Modify Dialog]] |
Latest revision as of 15:19, 6 March 2009
This article is part of the Payment Processing Software Library |
|
Get it... | |
Install it... | |
Connect to it... | |
Set it up... | |
Learn to use it... | |
→ Manual & User Guide | |
Fix it... | |
→ Errors & Troubleshooting | |
Get Help... | |
More Info ... | |
See also... | |
CreditLine Payment Processing Software FAQ. This site can also be reached at http://docs.911software.com
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CreditLine Manager
View Current Batch
→ a * next to the type of the transaction (e.g. Sale*) means that the transaction is VOIDED.
View Archived Batch
To View Archived Batch:
- Open CreditLine Batch Archive Dialog
- Select Desired Date or Current Journal
- Click Open
→ a * next to the type of the transaction (e.g. Sale*) means that the transaction is VOIDED.