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Šis apraksts rakstīts programmas versijai 6.2  

Entering a Contact - Accounts Card

Bank Account, Bank Account 2

Enter the Contact's main bank account numbers here.

Account Operator

Enter the name of the Contact's bank or building society here.

Sort Code

Enter the Sort Code (branch number) of the company's bank here.

In this chapter:

• Introduction
  

• Entering a Contact, including:
  
  • Header
    

  • 'Contact' card
    

  • 'Delivery' card
    

  • 'Terms' card
    

  • 'Pricing' card
    

  • 'Company' card
    

  • 'Accounts' card
    

  • 'Comments' card
    

  • 'User Values' card
  
  
• Editing a Contact
  

• Deleting a Contact
  

• Linking Contact Persons And Companies
  

• Operations menu

• Home page for Customers, Suppliers and Contact Persons manual
  

• Home page for Standard CRM manual

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