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Trace: • Create/Modify Invoice - BAR3000 • position • Change Feature • categories_operator • Payment Dates - GRT2120
general:categories_operator

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general:categories_operator [2018/01/18 16:50] – emorenogeneral:categories_operator [2020/11/24 15:17] (current) – emoreno
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-Click {{:images:dropdown.gif|}} to select the operation to be used for the category description. If the **Statement Type** field is set to //Total//, the **Operator** field must be set to //= Equals//.  \\  \\  You can select to use a single or double column layout on the [[bankreconciliation:tables:reconciliationlayout:layout|Layout]] tab.\\  \\  ++screenshot | +Click {{:images:dropdown.gif|Drop-down Arrow}} to select the operation to be used for the category description. If the **Statement Type** field is set to //Total//, the **Operator** field must be set to //= Equals//.  \\  \\  You can select to use a single or double column layout on the [[bankreconciliation:tables:reconciliationlayout:layout|Layout]] tab. 
- {{:bankreconciliation:tables:double_column.jpg|}} ++\\  \\  If **Double Column** is selected, only one bank side category and one system side category can be set to //= Equals//.\\  \\  ++screenshot | {{:bankreconciliation:tables:double_column_2.jpg|}} ++\\  \\  If using a single column layout, only one category (field) can be set to //= Equals//.\\  \\  ++screenshot | {{:bankreconciliation:tables:single_column.jpg|}} +++<div indent>  
 +If //Double Column// is selected, only one bank side category and one system side category can be set to //= Equals//. 
 +\\  \\   
 +If //Single Column// is selected, only one category (field) can be set to //= Equals//. 
 +</div>
  
  
  
  
general/categories_operator.1516294236.txt.gz · Last modified: 2018/01/18 11:50 (external edit)

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