Adding EFT Supplier Fields
To add EFT related supplier fields to your Supplier Screen do the following:
1. Start the Screen Builder. From the main menu select Special|Installation Workshop.
2. Click back on your CAPITAL Series 7 application and close it by selecting File|Exit from the menu.
3. Click back on your INSTALLATION Workshop program.
4. From the Build menu, select Screen Builder.
5. From the Master Menus list, select Suppliers and press .
6. Click on the tab button.
7. From the menu select Insert|Field.
8. Move to a suitable location on the screen where there is space to add a new field.
9. Click once on your left mouse button.
10. The Field Objects window will appear. Type in the User Field: SUEFT and press the button.
11. Press
12. Repeat steps 7-11 for the following additional fields:
SUBSB
SUBANKACC
SUBANKNAME
13. From the menu select File|Exit.
14. When you are prompted to save changes, press .
15. To close INSTALLATION Workshop select from the menu File|Exit.
16. Restart CAPITAL Series 7.
____________________________
Related Topics:
|