Difference between revisions of "ProDon:Expenditure Transaction Logging"
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'''''ProDon''''' allows you to log expenditure transactions linked to donation occasions that have previously been defined in the "Adding/Editing an Expenditure Activity" section of the "Donation Occasion Management" document.<br> | '''''ProDon''''' allows you to log expenditure transactions linked to donation occasions that have previously been defined in the "Adding/Editing an Expenditure Activity" section of the "Donation Occasion Management" document.<br> | ||
| − | == Adding an Expenditure Transaction<br> == | + | == Adding an Expenditure Transaction<br> == |
| − | {| cellspacing="1" cellpadding="1" border="1" | + | To add an expenditure transaction, first go to the "Transaction Management". |
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| + | {| cellspacing="1" cellpadding="1" border="1" class="wikitable" style="width: 418px; height: 445px;" | ||
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| + | To do so, from the software home page, click on the "Transactions" menu, then select "[[Image:Bouton_transactions.png]] Transactions". | ||
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| − | | <br> | + | | [[Image:Expenditure_Transaction_Logging_001.png]]<br> |
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| − | {| cellspacing="1" cellpadding="1" border="1" | + | {| cellspacing="1" cellpadding="1" border="1" class="wikitable" style="width: 552px; height: 424px;" |
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| + | After clicking on "[[Image:Bouton_transactions.png]] Transactions", this window opens, go to the "Expenditures" tab. | ||
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| − | | <br> | + | | [[Image:Expenditure_Transaction_Logging_002.png]]<br> |
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| + | '''<span style="color: rgb(255, 0, 0);">A: </span>'''In the "Expenditures" tab of the "Transaction management", click on the [[Image:Button_add_plus.png]] button, in order to add a new expenditure transaction. | ||
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Revision as of 16:48, 7 February 2012
Contents
Introduction
ProDon allows you to log expenditure transactions linked to donation occasions that have previously been defined in the "Adding/Editing an Expenditure Activity" section of the "Donation Occasion Management" document.
Adding an Expenditure Transaction
To add an expenditure transaction, first go to the "Transaction Management".
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To do so, from the software home page, click on the "Transactions" menu, then select " |
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After clicking on " |
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A: In the "Expenditures" tab of the "Transaction management", click on the |
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Verification and Transfer of Expenditure Transactions
Verification of the Expenditure Transaction Batch
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Transfer of Expenditure Transactions
Document name: ProDon:Expenditure Transaction Logging
