How does the notification work when the transaction has been set to record automatically?
Where the option to automatically record and notify has been selected, on the day the transaction is due when the person assigned to receive the notification accesses the company file, the following window will appear: The transaction that has been recorded is listed and can be viewed by clicking View clicking the white arrow next to it. If an error has been made and the transaction should not have been recorded, once it is displayed on screen you may delete it from the Edit menu.
Related Questions
- How come the SAVE and REVERT buttons are disabled when I am adding or editing a record in the transaction screen? How can I save my changes?
- How I can autotune my Directv HD DVR & receiver to automatically change channels to record?
- How can I record a transaction on different dates (actual date and bank date)?
