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This text refers to program version 8.0  

Operations Menu - Receipts

The Operations menus for Receipts are shown above. On the left is the Operations menu for the 'Receipts: Browse' window: to apply a function to a range of Receipts, highlight one or more Receipts (hold down the Shift key while clicking) in the list before selecting the function; to apply a function to a number of Receipts that aren't in a range, highlight them while holding the Ctrl (Windows and Linux) or ⌘ (Mac OS X) keys before selecting the function. On the right is the Operations menu for the 'Receipt: New' and 'Receipt: Inspect' windows.

Note that in Standard ERP version 8.0, some functions that were previously on the Operations menu were moved to the Create and Row menus.

Please click the links below for details about each function on the Operations menu:

• OK
  

• Export Direct Debit
  

• Check Receipt Amounts
  

• Open NL Transaction
  

• Open Tax Matrix
  

• Bank Statement
  

• Print Cash IN-OUT

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The Receipt register in Standard ERP:

• Introduction
  

• Entering a Receipt
  

• Receipts in Currency
  

• Checking Receipts, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Receipts
  

• Prepayments and On Account Receipts
  

• Correcting Mistakes in Receipts
  

• Withholding Taxes in the Sales Ledger
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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