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- STANDING ORDERS LIST
- ====================
-
- This display shows all current standing orders.
-
- DISPLAY
-
- The display is self explanatory. Normal s/os are in black and
- 'Transfer' types (for pay transactions) are in blue, they are sorted
- by next payment date.
-
- EDITING & DELETING
-
- All entries can be edited and deleted as required by clicking select
- over the entry line and selecting 'Edit' or 'Delete' from the menu
- that appears. If 'Delete' is selected then you will be given one
- chance to change your mind before final deletion; if 'Edit' is chosen
- the data is merely re-entered into the entry form for editing. Note
- that the action buttons in this form then change to 'Replace' 'Reset'
- and 'Leave'. Replace will overwrite the current entry if it has been
- altered (after confirmation), the replaced entry will then appear at
- the correct position in this list; Reset clears the data from the
- entry form but leaves the entry itself intact, and Leave exits the
- entry form again leaving the entry intact here and on file.
-
- PRINTING
-
- Clicking Print will print a report similar to the display.
-
- CREATING NEW ENTRIES
-
- Clicking Create will open the Standing order entry form allowing you
- to create new entries. Detailed help on creating s/o's is provided
- there.
-