Versions Compared

Old Version 29

changes.mady.by.user Adam Sheean

Saved on

compared with

New Version Current

changes.mady.by.user Adam Sheean

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Anchor
isMissingRequiredParameterstrue
Anchor
BackToTop
BackToTop
This page contains:

...

Use this option if you want to filter by barcode.

Image RemovedThere are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section. If you are not familiar with how it works please contact Striven for further information
Image Removed

Filter by barcode

1

Press F4 in the Catalogue to stock Comparison Report window to open the the Range Selection window.e

Image Removed
2

In the Index field select <D> Barcode.

Image Removed
3

Either scan or copy the bar code into the Barcode from field.

Image RemovedImage Added
4

Press F9. You will be returned back to the original report window.

.

Range Selection Window#Back to top


Stock Range Selection

The purpose of this window to filter your reports.

...

Use this option if you want to filter by debtor.

Image RemovedImage RemovedImage Removed
1

Press F4 in the Debtor Balance Brought Forward  Report window to open the Range Selection window.

Image Removed
2

In the Index field select <U> Debtor Code.

Image Removed
3

Enter the debtor name or search for the debtor by pressing F2

Image RemovedImage Added

4

If a pop window will appears select the correct debtor.

5
Info

There are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section.

If you are not familiar with how it works please contact Striven for further information.

Image Removed

Press F9. You will be returned back to the original report window.

Image Removed
6

The Debtor code should appear in the status bar.

Following is an example:

Image Added

Range Selection Window#Back to top

...