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Trace: • Move Forecast to NYR Payroll - HRS6270 • Create/Modify Invoice - BAR3000 • position • Change Feature • categories_operator

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general:categories_operator
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Click 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 Layout tab.

Image 1

If Double Column is selected, only one bank side category and one system side category can be set to = Equals.

Image 1.1

If using a single column layout, only one category (field) can be set to = Equals.

Image 1.2

general/categories_operator.1532456408.txt.gz · Last modified: 2018/07/24 13:20 (external edit)

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