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. |