Tips
Enter Activity Slip window - Multiple Slip Entry view




General questions
Can I give my transaction a future date (post-date it)?
Can I make adjustments later to an activity slip enterred in the Multiple Slip Entry view?
Can I print the notes I enter here on my invoices?
How do I find a transaction I've already recorded?
I want to enter a transaction using a date in a previous fiscal year
What are my options for measuring time units?
What's the difference between the Single Slip Entry and Multiple Slip Entry views?
When are activity slips removed from the Multiple Slip Entry view?
When is an activity slip recorded in the Multiple Slip Entry view?
Where did the default rate in the Rate field come from?
Which accounts will be updated by my transaction?
Fixing problems
A vendor -- not an employee -- performed this activity
I am having trouble sending the transaction to email/fax/disk
I don't have a card for the customer who requested this activity
I don't have a record (card) for the activity I want to use
My recurring transaction is wrong -- how do I change it?
The date is displayed in the wrong format
The date that is displayed is incorrect
The employee (or vendor) who performed this activity doesn't have a card
Why aren't any billable amounts appearing on my activity slip?
Entering line items
Can I skip the account number and enter only the account name?
I don't see the account I want to use
Multicurrency tips
The exchange rate is different for this transaction than for other transactions
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