HansaManuals Home   >> Standard Accounts   >> Transactions (Journal Entries)  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 6.3  

Operations Menu - Open Subsystem Record

If the Transaction was created automatically when you approved and saved a Sub System record (i.e. an Invoice or Purchase Invoice, Receipt or Payment), you can use this function to open that Sub System record in a new window.

---

In this chapter:

• Introduction
  

• Entering a Transaction
  

• Entering a Transaction - Example
  

• Correcting Transactions
  

• Operations menu, including:
  
  • Balance Transaction
    

  • Swap Debit & Credit
    

  • Update Mark
    

  • Correction Mark
    

  • Open Subsystem Record

Go back to:

• Home page for Standard Accounts manual

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk