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| Page 127 | Nov-19-2015 01:43 |
2.
Select the account (or type the account number) and press [OK].
If the account is not contained in the list, select the group or the subgroup that contains
the account, press Edit / Del. or [OK] and then press View/Edit content until you
can select the account by pressing [OK].
3.
Select Edit / Modify.
The Edit / Modify screen appears.
4.
Select each parameter and change it using the keypad (use key [C] to clear characters),
and then press [OK].
The Account modification summary screen is displayed.
The Budget and Surcharge parameters are only available when
Advanced Reporting option is activated. See
Preferences
5.
Press [OK] to accept the changes.
Activating Accounts
This function allows you to create accounts in advance and prevent them being used before
your account structure is complete.
on page 138.
Budget and Surcharge
127
5
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