Lock chart invoice easily

Aug 6th, 2022
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How to Lock chart invoice and save your time

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How to lock chart invoice

4.6 out of 5
9 votes

hey guys in this quick video Im gonna show you how you can lock shapes in your excel dashboards now the reason youd want to do this is because currently if I dont have anything locked here youll see that the user can come in here and they can drag and move this thing around and we dont want them to be able to do that in our dashboards we want to be locked so the first thing that were gonna do is were gonna actually select the area that we want to lock so if we had a header like this if I selected a range of cells an area behind where we have the buttons inserted and the shapes inserted if we right clicked and we went to format cells you can see that currently the protection is set to lock but theyre not locking and the users still able to to move that so what were gonna do though is were gonna head over now because we know that it is set to be locked we need to protect this sheet so if we go over to the review tab and we say protect sheet and youll see that we have a bunch

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If the account you want to unlock is a system account, this cannot be unlocked. Hover over the padlock symbol for this account and it will explain.Best answers (1) Repeating invoice. Bank rule that you have set up. Tracked inventory. Registered fixed asset. As the payment account for a Payment Service.
Remove a lock date Click Financial settings. Under Lock Dates, delete the date in the Lock Date field, then click Save.
Locked accounts cant be deleted or archived, but you can edit them. Youll need the standard or adviser user role to do this. You can identify locked accounts by the padlock icon next to the account code.
For organisations with Payroll, youll see locked accounts if theyre: Default payroll accounts. Control accounts for pay items. Used on a pay template.
0:39 2:23 Locking the Accounting Period in Xero | 10 Common Mistakes Start-ups YouTube Start of suggested clip End of suggested clip So first off to access lock periods you need to go to accounting advance financial settings. If youMoreSo first off to access lock periods you need to go to accounting advance financial settings. If youve saved this as a favorite as well itll be in your first drop down menu. When you scroll down to
Organisation accounts are locked on the specified payment date. This message means that the accounts have been locked in Xero for the time period specified. You need to unlock the accounts for the time period, then resync these records.
Organisation accounts are locked on the specified payment date. This message means that the accounts have been locked in Xero for the time period specified. You need to unlock the accounts for the time period, then resync these records.
Remove a lock date Users with the advisor user role can remove lock dates temporarily to allow changes to transactions. In the Accounting menu, select Advanced. Click Financial settings. Under Lock Dates, delete the date in the Lock Date field, then click Save.

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