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- Fields to be edited:
1/5 - In this step we must select the fields that will be edited in their respective register.
- Filter:
2/5 - In this step we can enter a filter to restrict editing in the respective register.
The Branch field is required to conduct proper Filter searches.
- Group:
3/5 - In this step we have created a grouping to edit the information selected.
- Editing:
4/5 - In this step we can update previously configured data.
Note: Click the Type (New) and enter the content,
- Summary:
5/5 - In this step we may or may not confirm the changes in accordance with the summary presented before their execution.
Note: Click the three green triangles to check whether the edit is correct.
Card documentos |
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Informacao | In step two, be careful to create a correct filter to avoid wrongly editing a random register. |
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Titulo | IMPORTANT! |
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03. TABLES
Tables | SA1 – Customers Register SA2 – Suppliers Register SB1 – Products Register SF4 – Inflow and Outflow Types Register SFM - Intelligent TIO Register SE1 - Accounts Receivable SE2 - Accounts Payable |
Operating Systems | Windows®/Linux® |