Overview
The Additional Invoice Labels add/edit list is used to create Invoice Label descriptions.
The Additional Invoice Labels add/edit list can be accessed from the Job Master File (Accounting Info tab) by double-clicking in the Label cell in the Additional Invoice Information grid.
The Additional Invoice Labels add/edit list is used to assign Labels for use in the Job frame of a Framed by Job Invoice.
Key Functionality
ID
WinTeam automatically assigns an ID to each new record, and uses the ID field to identify each record. You may change system-assigned ID Numbers.
Description
Use this field to enter a unique name for the record. After a new record is created, WinTeam displays this Description with the corresponding ID number in the Add/Edit list.
Active
Select this check box to make the selected record active. Clear the check box to make the record inactive.
Default
Select this check box to make the selected record the default value for this Add/Edit list. WinTeam uses this record to automatically fill in the corresponding field on a new record in the related screen.
Security
This add/edit list is part of the SYS Add Edit List ALL Security Group.
Security Features include the ability to:
- Deny Set Active\Inactive
- Deny Set Default
Tip: For more information see Security Groups Overview and Security Groups By Module.