Accounting Remark

Accounting Remark can be created:

• for any land segment in Order;
• for land segment with issued voucher in Search → Vouchers.

1. In 'Order':

1. Select a segment.
2. Push 'Accounting' button in Remarks groupbox.
3. Enter a text of a remark.
4. Push 'OK'.

2. In 'Search Vouchers':

1. Search for a needed segment.
2. Push 'Accounting Rmrk.' button (F7).
3. Enter a remark text.
4. Push 'OK'.

Use checkbox 'For All Segments' to add a remark for all land segments in current Order at once.

After an Accounting Remark has been added to the segment it can be easily identified.

Order:

• There is an 'A' icon for the segment.
• Button 'Accounting' is highlighted with blue when the focus is placed on a segment.

Search Vouchers:

• Vouchers with an accounting remark have got a checkmark in the column 'Acc. Remark'.
• Button 'Accounting Rmrk.' is highlighted with blue when the focus is placed on a voucher.