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Comment: Import Macro Repair

When users need to record specific information against transactions in the customer record that can be done in the Note field in the Transactions tab

Step-by-step guide

  1. Debtor Maintenance > Transaction tab
  2. Type in the comments in the Note field and save

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Info

If the field is not visible on the screen, turn on Use Custom Columns in that grid and make the field Note visible

Filter by label (Content by label)
showLabelsfalse
max5
spacesJ7UG
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel = "debtors" and type = "page" and space = "J7UG"
labels debtors

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