(continued from Selection Filters)
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Previously saved items will display under the Saved Items tab when the Cheque Writer scroll list is next accessed. The selections on the Invoice Filter screen (Screen Shot 19: Cheque Writer–Invoice Filter) do not have to be selection criteria that would necessarily include the saved selections. |
Screen Shot 22: New Selections and Saved Items Scroll
Screen Shot 22: New Selections and Saved Items Scroll shows many new selections and 5 Saved Selections. The new transactions have been selected because their payment due dates did not meet the criteria of the original selections. The first 6 transactions were selected based on payment due 20th–29th of the month. The second criteria was for the 30th of the month.
Screen Shot 23: Saved Selections Scroll
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The column headings at the top of this scroll are the only headings available for this screen. |
The column heading Saved By is the only difference between this scroll and the New Selections Scroll.
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The Owing and Selected fields at the top of the screen are related to the currently viewed tab. The Total Owing and Total Selected fields at the bottom of the screen are totals of New Selections and Saved Items. |
The saved selections list can be edited if necessary—selections can be removed by unchecking the = column, clicking the Unselect All button or editing the This Chq value.
Forward
When selections have been completed, click the Forward button in the Wizard Bar to continue to the Create Cheques screen.
Tourplan iS V2.07 Accounts 2 Training Guide
