Show TOC

Master Records Accounts Receivable and Accounts Payable: Changes to the User Interface

Description

For Release 3.0A, there have been different changes to the user interface for the maintenance of the master records for accounts receivable and accounts payable:

• Function payment methods on the screen "Financial Accounting payment transactions"
  So far, this function could be accessed by pressing "F16" or via the menu Details -> Payment methods.
  As of Release 3.0A, you reach the popup for marking the possible payment methods by positioning the cursor on the field "Payment methods" and pressing the key "F4".

• Function "Find bank" on the "General data -> payment methods" screen
  So far, this function was located in the "Edit" menu. As od 3.0A, you initialize this function by pressing the key "F4" on the field "Bank key".

• Function "Exit"
  If changes were made within an account and you then chose the function "Exit", you could so far only leave application without saving.
  As of 3.0A, you are asked on the following popup whether you want to save the data before exiting. As a result, the actions behind the keys of the popup change.

• Function "Other customer" or "Other vendor"
  Same change as for the function "Exit".

• Function "Cancel"
  This function is active as of Release 3.0A.

Changes to the interface

For Release 3.0A, there are the changes to the user interface described above.