Difference between revisions of "ProDon:'To be calculated' Status to 'To be issued'"
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| − | {{Header_ProDon | | 4.6.6.10 | Nadia Carrier | | 2012/02/16 }}<br> | + | {{Header_ProDon | | 4.6.6.10 | Nadia Carrier | | 2012/02/16 }}<br> |
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| + | == Introduction == | ||
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| + | == Editing the Status "To be calculated" to "To be issued" == | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | |} | ||
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| + | === Editing the Receipt Status from "Batch processing: Receipts" === | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | | colspan="2" | | ||
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| + | | colspan="2" | | ||
| + | |- | ||
| + | | width="50%" | | ||
| + | | width="50%" | | ||
| + | |} | ||
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| + | === Editing the Receipt Status from the "Donation occasion management" === | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | | colspan="2" | | ||
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| + | | colspan="2" | | ||
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| + | | width="50%" | | ||
| + | | width="50%" | | ||
| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | |} | ||
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| + | == Editing the Donation Occasion Activity == | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
| + | |- | ||
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| + | |- | ||
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| + | |- | ||
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| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
| + | |- | ||
| + | | colspan="2" | | ||
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| + | | colspan="2" | | ||
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| + | | width="50%" | | ||
| + | | width="50%" | | ||
| + | |- | ||
| + | | width="50%" | | ||
| + | | width="50%" | | ||
| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
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| + | |- | ||
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| + | |} | ||
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| + | {| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable" | ||
| + | |- | ||
| + | | colspan="2" | | ||
| + | |- | ||
| + | | colspan="2" | | ||
| + | |- | ||
| + | | width="50%" | | ||
| + | | width="50%" | | ||
| + | |- | ||
| + | | colspan="2" | | ||
| + | |} | ||
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| + | {{Footer_ProDon}} | ||
Revision as of 15:12, 16 February 2012
Contents
Introduction
Editing the Status "To be calculated" to "To be issued"
Editing the Receipt Status from "Batch processing: Receipts"
Editing the Receipt Status from the "Donation occasion management"
Editing the Donation Occasion Activity
Document name: ProDon:'To be calculated' Status to 'To be issued'
