If
a form has been assigned to a specific account, this is always used. You can assign a form to an account
by entering the form name in the Form fields of your Customer Accounts. This is usually found on the Settings
2 page.Form Selections Checklist
CAPITAL determines which forms to print by following these rules:
If
a form has been assigned to a specific account, this is always used. You can assign a form to an account
by entering the form name in the Form fields of your Customer Accounts. This is usually found on the Settings
2 page.
If
a form has been assigned to a transaction type, this is selected. For more information on this topic see:
Transaction Sequences Set-up in the main CAPITAL Series 7 help file.
Finally,
if none of the above rules apply, the original invoice forms specified in INSTALLATION Workshop (under
Install|Forms) are used. If the fields Invoice (standard) and Invoice for Cash Sales are left blank, users
may change the form name when running CAPITAL. The last name used will be remembered by the system. This
allows users to set-up different forms on each of their local computers.
14/08/2001
 |