Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Recall Standard Text - Cashbook

Datafile Software

Recall Standard Text - Cashbook

Recall Standard Text allows you to attach a word or phrase to a specific key combination (such as <Shift> + <F1>). For example you might have a series of standard texts to use for the transaction descriptions.

Up to fifteen phrases can be entered and these are available for update into a text field throughout the application. These phrases are shared between the nominal ledger and cash book.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Multiple Updating - Nominal
Viewed 1219 times since Thu, Jun 28, 2012
Warn if Sales/Purchase Account On-Stop
Viewed 1247 times since Tue, Jun 12, 2012
Multiple Updating – General Details / Which Systems Allowed - Nominal
Viewed 871 times since Thu, Jun 28, 2012
Bank Reconciliation – Default Date for New Transactions
Viewed 1025 times since Wed, Jun 13, 2012
Customer and Supplier Default Bank Accounts
Viewed 1335 times since Fri, Nov 22, 2013
Other Journal Options - Nominal
Viewed 1168 times since Wed, Jun 27, 2012
Edit System Status Display - Nominal
Viewed 1301 times since Wed, Jun 27, 2012
Multiple Updating – Update from Sales and Purchase Ledger - Nominal
Viewed 1066 times since Thu, Jun 28, 2012
Expand Data Files - Nominal
Viewed 1171 times since Thu, Jun 28, 2012
Receipt and Payment Entry - <F7-Balance> Option
Viewed 1217 times since Wed, Jun 13, 2012