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This text refers to program version 8.5  

Operations Menu - Work Sheet - Open NL Transaction

This page describes the 'Open NL Transaction' function on the Operations menu in the Work Sheet record window. If you are using iOS or Android, the 'Open NL Transaction' function is on the Tools menu (with 'wrench' icon).

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When you mark a Work Sheet as OK and save it, a Nominal Ledger Transaction will be created (if so defined in the Sub Systems setting in the Nominal Ledger and in the Number Series - Work Sheets setting). The 'Open NL Transaction' function allows you to view that Transaction from the Work Sheet.

On selecting the function from the Operations menu (Windows/macOS) or Tools menu (iOS/Android), the Transaction will be opened in a new window.

You can use Access Groups to prevent certain users from opening Transactions from Invoices. To do this, deny them access to the 'Open Transactions from Operations Menu' Action or to the Nominal Ledger altogether.

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The Work Sheet register in Standard ERP:

• Introduction
  

• Entering a Work Sheet
  

• Raising a Purchase Order for Spare Parts
  

• Creating Work Sheet Transactions (Checking Work Sheets and Marking as OK)
  

• Nominal Ledger Transactions from Work Sheets
  

• Operations menu, including:
  
  • Open Work Order
    

  • Open NL Transaction
    

  • Item Search
  
  
• Create menu
  

• Row menu

Go back to:

• Home page for Service Orders manual
  

• Home page for Standard ERP manual

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