QINVOICING Manual

Index

  • Home
  • What's new in version 10
  • Network Installation
  • How to start
  • FAQs
  • Send a document via e-mail
  • Using barcodes
  • Files
  • Processes
  • Reports
  • Statistics
  • Company
  • Settings
  • Utilities
  • Planner
  • OsCommerce
  • Appendix
  •  
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    User-defined List Wizard

    The user-defined list wizard will guide you through the design screens for user-defined lists.

    Press Back or Next to access the data on the previous or following screens.

    Press Save to save the list format.

    Press Cancel to exit without saving.

    File selection screen.

    user-defined list wizard

    Select the file from which you want to take the data by pressing the Select button or double-clicking with the mouse on the file name.

    The file data will always be taken from the active company at the time the list is run.

    Warning ! Once the file is selected, it cannot be changed. To set up a list with another file, create a new format.

     


































































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