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This feature allows you to set defaults on the following fields:
Transaction type = Select the default type of transaction that will be posted. (e.g. Share deposit)
Account number = Select the default account that the transaction posted will have an affect on. (e.g. Sh 1)
Cash type = Select the default payment type. (e.g. Cash/Cheque)
Narrative = Select from the list or enter a standard narrative, this will appear on each transaction posted.
(See narrative maintenance for creating standard narratives.)
Batch Number = Enter a user defined batch reference.
Fixed date = If this option is selected ( ) then the date entered in the box to the right will be used when posting each transaction.
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