Insert Field Settings in the Accounting Contract and eSign it in minutes

Aug 6th, 2022
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How to Insert Field Settings in the Accounting Contract

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hi this is marianne leblanc im a sage 300 consultant and today im here to give you a tip on how to populate certain fields in the contracts module of sage 300. so here i have my contracts module open im going to go and open one of my contracts and on the general contract tab we have this tab over here called references where you can put in a project manager or a billing person perhaps architect or the owner of the contract maybe even the sales person so to populate these fields so if i wanted to choose a project manager i would come down here and choose from this list but this list is generated or created in accounts receivable so thats what im here to show you how to put on so if i can put on the project manager here on this contract im going to close out of this and close out of contracts and show you where theyre populated so we come up here to accounts receivable and its in setup and contact so heres where that contract list is generated from so i would choose list i think

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0:16 3:08 How to Add Custom Fields on Invoices in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip Lets go and have a look and see how it works so well pop up to the gear icon on the top. LeftMoreLets go and have a look and see how it works so well pop up to the gear icon on the top. Left accountant settings well have a look under sales. And well ignore this bizarre message thats popping
0:42 2:44 How to use custom fields in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip The process is different and you should watch this other video here to start select settings. AndMoreThe process is different and you should watch this other video here to start select settings. And then custom fields. And finally add custom field first enter a label for the new. Field just call it
Add custom field to SAP Sales Order Choose the table VBAP or VBAK ( depending on header or item) click on button append Structures and it will propose you the standard name for the table ZAVBAP or ZAVBAK. Add fields with prefix ZZ. Go to TCode SE51 maintain user exit screens in program SAPMV45A. 8459 user exit item level.
Create custom fields Go to Settings ⚙. Select Add custom field. Give your custom field a name. Select the type of data that will go in your custom field: Text and number, Number only, Date, or Dropdown list. Select the category the custom field belongs to: Customer, Transaction, or Vendor.
Create custom item fields Go to the Lists menu and select Item List. Double-click any item on the list to open and edit it. Select Custom Fields. Then select Define Fields. Name your custom field in the Label column. In the Use column, select the checkbox to turn on the custom field. Select OK to save the custom field.
1:04 2:44 How to use custom fields in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip If you have quickbooks online plus you can add your custom field to purchase orders. Too then decideMoreIf you have quickbooks online plus you can add your custom field to purchase orders. Too then decide whether or not you want the information in the field to appear on printed or emailed forms. And
Set up custom fields Go to Settings ⚙ and select Custom fields. Select Add field. Enter a name in the Name field. Select the All Sales forms or Purchase Order checkbox. (Optional) To show the custom field on printed and delivered forms, turn on Print on form. Select Save.
In QuickBooks Online Advanced, you can create custom fields for almost anything: sales reps, customer types, vendor IDs, PO numbers, or info unique to your industry. You can add custom fields to sales forms, purchase orders, expense forms, customer profiles, and vendor profiles.

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