Search HansaManuals.com HansaManuals Home >> Standard ERP >> Redovisning >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 5.3 Object Types Use this setting to define the different Object categories you are going to use in the accounting. Objects are discussed in greater detail here: Object Types allow you to group Objects of a similar nature together.When you enter a Nominal Ledger Transaction, you can only use one Object of a particular Object Type in a Transaction row. Also, you can only specify one Object of a particular Object Type in a Sub System record (e.g. an Invoice). If you try to use more than one Object of the same Object Type, the following warning appears when you try to save the record: Creating an Object TypeDouble-click 'Object Types' in the 'Settings' list. A list of existing Object Types appears. Click [New] in the Button Bar to enter a new record.If you specify a series of characters in the Start String field, the Object Codes of all Objects belonging to this Type will have to begin with those characters. If you specify a number of characters in the Length field, the Object Codes of all Objects belonging to this Type will have to have that number of characters. Confirm the entry by clicking [Save], or, if modifying an existing record, restore the old data by closing the window or by clicking [Cancel]. Close the window with the close box.
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