| | Selecting multiple records |
| Description | You may want to select more than one record at a time. For example, you may want to highlight five different suppliers at once. When selecting more than one record, there are two methods you can use: - Windows selection style - (Default setting) Use the shift and Ctrl keys to select multiple records
- Sage selection style - click each individual record to select them
It's easy to change these settings.  NOTE: It isn't possible to select more than one bank account at a time.
Let's take a look. |
| Resolution | Choose the selection method- Click Tools then click Options and click the Environment tab.
- Click the required List selection style then click OK.
How to select multiple recordsSelect multiple recordsSelect continuous records: - Click the first record in the list you want to select.
- Press and hold the Shift key.
- Click the last record in the list you want to select.
Select non-continuous records: - Press and hold the Ctrl key then click any required records.
Find a specific recordBy entering a sequence of alphanumeric characters on the keyboard, the record selected will relate to all of the characters entered. For example, to select the first customer record starting with SA, you should enter SA whilst in the Customer window. To select the next record starting with SA, enter the same characters again, without a pause. NOTE: Where you can sort the window into a different order, based on the column heading, the record selected is based on the current sort. For example, if you sort customer records in name order, the record you select is based on the Name column, rather than the A/C column. Select multiple recordsTo select multiple records you can click them individually or use the Swap and Clear options. - Swap - swaps the selection on the currently selected records.
- Clear - clears the selection on the currently selected records.
Find a specific recordBy entering a sequence of alphanumeric characters on the keyboard, the record selected will relate to all of the characters entered. For example, to select the first customer record starting with SA, you should enter SA whilst in the Customer window. To select the next record starting with SA, enter the same characters again, without a pause. NOTE: Where you can sort the window into a different order, based on the column heading, the record selected is based on the current sort. For example, if you sort customer records in name order, the record you select is based on the Name column, rather than the A/C column.
[BCB:110:Limitless - 50 Accounts - Program Settings:ECB] [BCB:191:UKI - #GetMoreFeedback:ECB] |
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