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Tasks
© 2005 Uniwell Software Development
Amounts can be entered in two ways:
Adding One Item at a Time
1. Select the site and date.
2. In the appropriate section type in the details and amount.
3. To add another line, place the cursor in the last amount box and press the TAB
button or the down arrow on your keyboard.
4. To delete a line, press Ctrl + Del
5. To enter a float carried forward from the previous week, use the 'Other Income' box.
6. The figures are displayed on the right. You can '
You can setup default to enter amounts in the banking screen. For example in the
'banked amounts' section you could set up the defaults: cash, cheques and vouchers.
A. To add new/edit defaults:
1. On the left hand side of the screen right click and select 'Edit defaults'
2. You can enter up to 6 defaults for each section.
3. When you have finished click OK
B. To use the defaults to enter amounts:
1. To use one default right click in the appropriate section and select the default item
2. To use all defaults right click and select 'Add defaults'
3. To delete a line press Ctrl + Del
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