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: : Input Options
For each type of cash movement, you have the Options for date input. This window enables you to enhance transaction workflow by defining your date fields default behavior. It may be useful for numerous and successive inputs.
This screen is available from the menu bar Cash position > Open receipts.
The option dates are the following ones:
Default operation date
This option allows you to define if the operation date must be - by default - the current or previous one.
Default charging date
This option allows you to define if the charging date must be - by default - the current date, the operation date or the previous date.
Default voucher no.
This option allows you to define if the voucher number must be - by default - increased regarding the previous voucher or if there is no need of another voucher number.
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