 Introduction to the Expense Register
Entering an Expense Record
Inspecting Expense records, Marking as OK and Posting to the Nominal Ledger
Expenses in Currency
Error Messages
Invalidating Expenses
Registering Expenses Using Purchase Invoices
Operations Menu - Expenses
- OK
- Open NL Transaction
- Authorise
- Expense Status
- Connect to Personnel Payment
- Request Approval
- Cancel Approval Request
Create Menu - Expenses
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Kulutused >> Kulutuste register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 8.4 Operations Menu - Expenses
If you are using Windows or Mac OS X, you can open the Operations menu by clicking the button with the 'cog' icon (shown highlighted in the illustration above). If you are using iOS or Android, you can access the Operations menu functions through the Tools menu (with 'wrench' icon). Before using the functions on the Operations menu in the 'Expenses: Browse' window, you should highlight a record or records in the browse window. The function will then be applied to that record or records. If you are using Windows or Mac OS X, you can highlight several Expenses in the list by holding down the Shift key while clicking. If you need to apply a function to a number of Expenses that aren't in a range, highlight them while holding the Ctrl (Windows) or ⌘ (Mac OS X) keys before selecting the function. If you are using iOS or Android, you can highlight a single record in the browse window by searching for it, so you can only apply these functions to a single record at a time. Please follow the links below for details about each function on the Operations menu:
The Expense register in Standard ERP:
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