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ANSWER ID:36086

There are two different coding screen settings:

  • · All Editable Columns
  • · Restricted to Accounts

You need to ensure you are in "All Editable Columns" mode to be able to edit any other columns in the BankLink Practice coding entry screen.

To ensure you are in "All Editable Columns" mode

  1. Open the coding entry screen for the period you want to code.
  2. Go to the bottom left hand corner and to check what mode you are in.
  3. If you can see the words 'Restricted to Account', then you will only be able to edit the Account column.
  4. To change to 'All Editable Columns' mode, click the words 'Restricted to Account' once. This will switch the writing to 'All Editable Columns' and you will then be able to edit the following columns:
    1. Account, Effective Date, GST Amount, GST Class ID, Job, Narration, Payee, Quantity, Reference, Tax Inv.

If you are still unable to edit any of the columns listed above, you may need to ensure they have been configured so that they can be edited. To configure columns:

          1. Right click any of the column headings, click Configure Columns

          2. Ensure the Column you want to edit has both an E for edit, and also a V for visible