Striven HELP

Adding or Amending Transaction Headers and Footers

This document contains information on creating or modifying transaction Headers and Footers.



1

Click on the System Manager menu, then select Debtors, Enter Transaction Term Codes.

2

Choose a transaction type. List of transation types below:

3

To create a new term code, press F5 - New, B - Custom entered new code.

To modify an existing term code, just type in the term Code or press the F2 button to see the entire list.

4

Click on the Header or Footer tab and make changes as required.

5

If you want the changes to apply to all headers or footers, select F8 Set All

WARNING: Pressing F8 Set all will overwrite any custom changes to headers or footers

6

Press F9 to save.



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