Sequence Numbering Fields
This section includes the fields and descriptions for the Sequence Numbering workspace.
Sequence Numbering Island
Field | Description |
---|---|
Reporting Company | Enter the name or number of the reporting company for Maconomy to consider when assigning sequence numbers to finance entries. |
Excl. Transaction Type Group | Copy to come. |
Sequence Numbering | Copy to come. |
New Sequence per Period | Copy to come. |
Transaction Type | Copy to come. |
Length of Sequence No. | Copy to come. |
Transaction Type on Opening Balance Combined Seq. No | Copy to come. |
Sequence No. Accounts Island
Field | Description |
---|---|
From Local Account | Copy to come. |
To Local Account | Copy to come. |
Split Opening Balance by | Copy to come. |
Card Part Actions
Button | Description |
---|---|
Click to refresh data in the current workspace. | |
Click to display the list view. | |
Save | Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made. |
Revert | Click this action to undo changes made. |
+ Add Sequence Number Setup | Click this action button to add a sequence number setup line. |
↑ Move up | Click this action to move the current line above the previous line in the table. |
↓ Move down | Click this action to move the current line below the next line in the table. |
Click this icon to export the rows from the current table to a spreadsheet.
Maconomy exports the table, and immediately downloads the resulting spreadsheet to your local drive. |
|
Click this icon to display the filter row on the current table. You can then enter criteria in any of the filter row fields to display only select table rows. | |
Click this icon to maximize the table view. | |
Click this icon to open the Customize Columns window. |
Parent Topic: Sequence Numbering