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OASIS Screens»Reports Buttons
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Last modified on 3/6/2015 10:58 AM by User.

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Reports Buttons

Toolbar Buttons

  

Button Purpose / Action
Opens an Edit/Print dialog for the currently selected report in the listing
 Opens a print option dialog to print the currently selected report in the listing

Menus

File

Menu Item Purpose / Action
Open Opens an Edit/Print dialog for the currently selected report in the listing 
Export Opens the Export dialog box for the currently selected report in the listing
Refresh Refreshes the current listing
Print Opens a print option dialog to print the currently selected report in the listing
Delete Opens the Delete Report dialog for the currently selected report in the listing
Preferences Opens the Configure View dialog box 
Close Close the OASIS program

New

 

Menu Item Purpose / Action
New Commissioned Check Creates a new commissioned check
New Customer Payment Creates a new customer payment
New Vendor Payment Creates a new vendor Payment
New Vendor Sample Payment Creates a new vendor payment for a sample
New Batch Opens the Batch Editor

Find

Basic Tab

 

Button/Field Purpose / Action
Invoice# Invoice Number for the payment*
Check# Check number on the payment*
Invoice Date Date of Invoice
Payment Received If the invoice payment was recorded in OASIS, this is the date the payment was received.
Has Difference ToDo
Has Credit ToDo
Has Debit ToDo
OK Accepts the search criteria that has been entered on all tabs.
Cancel Stops the search and returns to the main payment listing screen.

* The asterisk may be used where parts of the field are not known (e.g. 123*985 will match an invoice number 123BGM985)

More Tab

 

Button/Field Purpose / Action
Manufacturer Allows you to select one or more manufacturers that are on the payments
Customer Allows you to select one or more customers that are on the payments
OK Accepts the search criteria that has been entered on all tabs.
Cancel Stops the search and returns to the main payment listing screen.

Internal Tab

 

Button/Field Purpose / Action
Workgroup Allows you to select one or more Worgroups
OK Accepts the search criteria that has been entered on all tabs.
Cancel Stops the search and returns to the main payment listing screen.

Export

 

When you select a payment or payments in the listing, clicking on File->Export will bring up a dialog box that allows you to select the location and file name for the export.