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Operation filter
<Filter> window is where you can set the filter parameters for the
originator window (main window or statistics). You can take action on every
HomeBank axis, date, accounts (only for statistics), group, status, mode, text
and amounts.
Go to : Date | Account |
Category | Details |
Text | Amount
[Reset] goes back to default filter settings and close filter window.
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Date enable and define the method of filtering in/out. [Month] [Year] fast define a date on month/year criteria. Range fast define a date with predefined array. From ( when active -> control+p for popup) define the lower date bound of operations.
To ( when active -> control+p for popup) define the upper date bound of operations.
Account
This is only available under the statistics window, NOT the main window.
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Account enable and define the method of filtering in/out. Select all select all entries in the list. Clear all clear the list selection.
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Group enable and define the method of filtering in/out. Select all select all entries in the list. Clear all clear the list selection.
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Status
Validated enable and define the method of filtering in/out. Force Add force the added operations to be displayed. Force Change force the changed operations to be displayed.
Mode
Mode enable and define the method of filtering in/out. Mode define the payement mode(s) to be involved.
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Text enable and define the method of filtering in/out. Pattern define an AmigaDOS pattern to fit. In define which string are to be involved (<Info> <Wording> or both).
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Amount enable and define the method of filtering in/out. From ( when active -> control+p for popup)
define the lower amount bound of operations.To ( when active -> control+p for popup)
define the upper amount bound of operations.