e2B System Manager Help New Company Balance

  • To create a Company Balance file, click New under the folder Company Balance.



    A blank form will appear. The form consists of the following fields; Company Balance Name, Arrangement Number, Record Status, Date Valid From, Date Valid Until, and Remarks. A sample of New Company Balance Information form is shown below.


  • Move your cursor until it is over the Company Balance Name field. This is a required field. Once it is over it, click your left mouse button. You should see a vertical blinking line inside that text box. Start typing your desired Company Balance name using your keyboard. Once finished, press TAB or click on the next field.

  • On the Arrangement Number field, type the desired arrangement number. This is an optional field and you can leave it blank. Leaving it blank, the system will provide a zero (0) value after you save the file. This arrangement number is how you want the created Company Balance file to be arranged when stored in the system.

  • As for the rest of the fields; Record Status, Date Valid From, Date Valid Until, and Remarks, click the links for details.

  • If you want to clear all you have entered, just move your mouse over the Clear button and press your left mouse button.

  • Once you are sure about your entries, simply move your cursor over the Save button and press your left mouse button. A confirmation will appear either the action taken was a success or an error has occurred.

  • Click the Cancel button to exit the operation and return to the welcome page or main menu.

  • Click the Help button to bring out the help guide for the current page.
e2B System Manager Help New Company Balance