What's new > AgExpert Analyst 2015 > Transaction Entry Screen

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Transaction Entry Screen

The transaction entry screen has been updated to make the flow of transaction entry more logical.

To access the Transaction Entry Screen:

  1. Select Transaction Entry from the Transactions menu
    • The Transaction Type and the Bank Account are now both located at the top of the Transaction Entry screen.
    • The customer and supplier field at the bottom of the screen for your purchase and sales analysis has now been moved after the date. This makes it more obvious where this information is supposed to go if you want to track your purchases or your sales by supplier or by customer.
    • On-the-fly contact entry has been improved as well. Add a supplier or a customer to your existing list by clicking the plus sign to the right of the appropriate field.
    • This will open an Add Supplier (Customer) screen to allow you to quickly enter the information required to set up the contact. Click OK when done.


Last updated on June 26, 2015 by FCC AgExpert