![]() |
![]() |
![]() |
Working with operations
<Operation> window is evidently where you are going to fill in and edit the operation datas. Standard fields are present, but also some two more that come in adjunction of the traditional boring "Wording", a small icon that graphically determine the payment mode, and an additional info field. "Wording" field can also contains some datas about your car refuels to be used in the CarCost window.
Informations
Miscellaneous
Date when active -> control+p for popup
you can enter a date here like <dd-mm-yy> (AND ONLY THAT FORMAT!!), or open the popup and adjust, or either use the inc/decrease gadget on the right.Wording when active -> control+p for popup
the operation wording, gadget on the right open the Archive list to fast set fields with a pre-defined operation. You can also enter special car refuel datas here, see CarCost window for details.Amount the amount for the operation, the sign is set according to the 'Kind' gadget. Kind the kind of the amount, "Expense" or "Income", default is "Expense" the amount is always adjusted using that parameter, either you saise or not a '-'. Euro set if the amount is in Euro currency, it will be then converted in your country currency Validated after you have checked with your bank statement, you can validate the operation which means it will be include in the bank balance Remind when you are in add mode, if you set this option, an operation of the opposite amount will be inserted also (marked in the list with an '!'), this is very useful when you lent money and don't want to forget about it. The remind operation are never computed into the balances and are always displayed.
Mode use (shift+)shortcut or left/right arrow when activated
the payment mode used for the operation as follow:
-none
-credit card (like visa, eurocard, mastercard)
-cheque
-cash money
-bank transfert
-personal transfert
Infos used in association with "Kind", for cheque number, pay dates, this field is limited to 16 char. I INSIST AGAIN: THIS MUST NOT BE USED AS A COMMENT FIELD !!!! NORMALLY IT MUST ONLY CONTAINS SOME NUMBERS RELATIVE TO THE PAYMODE. Group when active -> control+p for popup
use up/down keys keypad to change
select a Group, or type the group name, then press enter.Account when active -> control+p for popup
use up/down keys keypad to change
the account for which the operation must be applied.Transfert when active -> control+p for popup
use up/down keys keypad to change
the destination account, in case of a personal transfert
A Next gadget is displayed when adding operation and enable to add multiples operations without closing the window.