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This text refers to program version 8.5  

Operations Menu - Transaction - Open Subsystem Record

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

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When you mark a Sub System record (e.g. an Invoice or Purchase Invoice) 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 relevant Number Series setting). If you are viewing such a Transaction, you can use the 'Open Subsystem Record' function to open the originating Sub System record in a new window. The Sub System record will not be opened if the user does not have access to the relevant register.

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The Transaction register in Standard ERP:

• Introduction
  

• Entering a Transaction
  

• Entering a Transaction - Example
  

• Correcting Transactions
  

• Operations menu, including:
  
  • Balance Transaction
    

  • Swap Debit & Credit
    

  • Update Mark
    

  • Correction Mark
    

  • Calculate Field
    

  • Change Sign
    

  • Open Subsystem Record
    

  • Update Currency Rates
  
  
• Create menu

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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