Difference between revisions of "FW Name/Address Entry"
Jump to navigation
Jump to search
| Line 1: | Line 1: | ||
| + | __FORCETOC__ | ||
| + | |||
| + | |||
=='''Overview of FW16'''== | =='''Overview of FW16'''== | ||
| + | |||
| + | The FW Name/Address Entry screen is a scaled down version of DDI Connect's Name/Address system. It allows organizations to enter vendor name and address (1 address) information, for use with the GL programs (FundWriter, Accounts Payable, etc.). This allows your organization to keep vendor information separate from your constituent data. | ||
| + | |||
| + | |||
| + | * From the DDI Connect main menu, double-click FundWriter | ||
| + | * Double-click FW Name/Address Entry. You will see this screen: | ||
| + | |||
| + | |||
| + | [[File:FW NA Entry 1.png]] | ||
| + | |||
| + | |||
| + | |||
| + | ===Adding a New Record=== | ||
| + | |||
| + | |||
| + | To add a new record, click the Add button on the toolbar. You will see this screen: | ||
| + | |||
| + | |||
| + | [[File:FW NA Entry 2.png]] | ||
| + | |||
| + | |||
| + | The following fields are available on this screen: | ||
| + | |||
| + | |||
| + | {| class="wikitable sortable" | ||
| + | |- | ||
| + | ! Header text !! Header text | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |} | ||
Revision as of 16:08, 22 June 2012
Overview of FW16
The FW Name/Address Entry screen is a scaled down version of DDI Connect's Name/Address system. It allows organizations to enter vendor name and address (1 address) information, for use with the GL programs (FundWriter, Accounts Payable, etc.). This allows your organization to keep vendor information separate from your constituent data.
- From the DDI Connect main menu, double-click FundWriter
- Double-click FW Name/Address Entry. You will see this screen:
Adding a New Record
To add a new record, click the Add button on the toolbar. You will see this screen:
The following fields are available on this screen:
| Header text | Header text |
|---|---|
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
