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Side Bars

1. Use the Drop-Down menus to filter the list.
2. The Refresh Button will refresh the list.
3. The Printer Icon at the bottom to print a report showing the selected requisitions/POs.

• Pending Check Approval Sidebar – Approve pending checks. The sidebar will appear on the right side of the screen. To approve payments, check the individual items or click Check All and click the Thumbs Up.

• Requisition/PO List Sidebar – Click a listing to view it. A requisition/Purchase Order with a note attached will be indicated by a note pinned to the requisition or PO.

• Journal Entry Approval Sidebar – The sidebar can be “dragged” to any position on the screen. Use the filters to look for a particular type of entry.

• The Payment Requests Sidebar – lists the department requests for payment (used by purchasing to process the department requests.)

• Town Name Sidebar – shows the town name on the right side of the screen. This is the value entered in the Site Name box under the Site Information Policies on the Settings tab.

• Tabs on – Left, Bottom, Top – will move the General Journal/Budget/Receipts…Reports tabs to the respective locations.

• Set Font Size for Entry Grids – is used to permanently change the font size; does not take effect until the program is restarted.