Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Moving, Deleting and Amending Items - Document Design Manager

Datafile Software

Moving, Deleting and Amending Items - Document Design Manager

You can move an items position by selecting it with the mouse and dragging it to where it’s required.If the ‘Tools’ option ‘Snap to Grid’ is enabled then all items start in a specified grid point, if switch this off then all bar data items can be set anywhere within the grid cell.

You can delete an item by selecting it with the mouse and pressing the <DELETE> key.

If you right-click with the mouse on any item then a menu is available allowing you to change the properties.

Right-clicking against a Text item allows you to access the properties in full and allows individual options to amend the font, set the background colour, add (or remove) a border, right-align the text, or snap to the grid.

You can also reset the font/colour to default values or save the font and colour to the palette for application to another item using the Set option.

You can also delete the text item from here.

Right-clicking against a Data item allows you to access the properties box in full and allow individual options to amend the font, amend the background colour, add (or remove) a border, or to right-align the data item.

As with text you can reset the font/colour to default values, save/set the font and colour from the palette or delete the item.

Right-clicking against a Line item allows you to access the properties in full, snap the line to the grid and to delete the line.

Right-clicking against a Box item allows you to access the properties in full, amend the background (fill) colour of the box, set/clear round corners, snap the box to the grid and to delete the box.

Right-clicking against an Image item allows you to access the properties of the image or to delete it.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Automatic Payments – Set Transaction Description from Account
Viewed 282 times since Wed, Oct 16, 2024
Maintain Customer (Supplier) Accounts - Application User Facilities
Viewed 3116 times since Mon, Jul 2, 2012
Enter Invoices
Viewed 3295 times since Mon, Jul 2, 2012
Amend Status Flags - Purchase Ledger
Viewed 2127 times since Mon, Jul 2, 2012
Credit Control Manager / Next Action Facility
Viewed 3377 times since Mon, Jun 11, 2012
Include Currency Accounts in Auto-Payment Procedures
Viewed 2009 times since Fri, May 27, 2016
Check a UK VAT Number
Viewed 1145 times since Wed, Oct 16, 2024
Account Authority Levels
Viewed 3097 times since Tue, Jun 12, 2012
Set Transaction Status Flags - Purchase Ledger
Viewed 2150 times since Mon, Jul 2, 2012
Spot Rate Revaluation
Viewed 2950 times since Mon, Jul 2, 2012