The options available via the menu are also available by selecting Buttons from the Toolbar.
The File menu is used to create, maintain and perform routine functions to the Debtor records.
Options on the File menu are as follows:
|
Name |
Description |
|
New |
Creates New Debtor record. |
|
Properties |
Displays the details of a Debtor record. |
|
Delete |
Sets the Debtor’s status to Discontinued. |
|
Preview |
Generates the Client Listing report. |
|
|
Prints the Debtor details. |
|
User Report Maintenance |
The User Report Maintenance allows the user to customise reports to suit their needs. |
|
Exit |
Exits the module. |
|
|
The options available via the menu are also available by selecting Buttons from the Toolbar. |