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Using the Calendar controls


The date can be entered manually in any date field using the format m/d/yyyy. The date can also be changed using the calendar control button to the right of any date field. The calendar appears.

Use the arrow buttons on either side of the Month Year to go to the previous or next month.

Click the Month Year heading to select a specific Month. Click the Year heading to select a specific year.

The calendar will return to the previous option after a selection is made.

Selecting a Group

To select more than one item from a list, hold down the CTRL key or the Shift key while clicking.

  • CTRL - Allows you to click and select multiple items that are anywhere in the list, not necessarily next to each other.
  • Shift - Allows you to select a group of items that are contiguous by clicking one file, and then holding Shift and clicking the last file. All items in between are selected.

Navigation Buttons

The following navigation and decision buttons are found throughout Interact. The following table identifies these buttons and ho to use them.

Icon

 Where FoundFunction

 


Add a new table entry

Save changes to an existing table

 


Undo any unsaved changes to the item

 


Delete an item from the table or Void a transaction


This arrow appears when previewing a report. Use it to return to the main Report window.

 Maintain | Transactions Edit the selected Transaction


 Void the selected Transaction(s)


 Print the selected Transaction(s)

Ticket Type Hierarchy

Ticket formats can be assigned to an account, truck type and truck in addition to a global ticket format. Set the default ticket format that will be used by this truck type to print tickets. The following hierarchy rule is used to determine which ticket format will be used to print a transaction ticket:

  • Truck - If specified in the Truck tab, then this format will be used. If "System Default Ticket", then use the Truck Type format.
  • Truck Type - If specified in the truck type table, then this format will be used. If "System Default Ticket", then use the Account format.
  • Account If specified in the account table, then this format will be used. If "System Default Ticket", then use the Global format.
  • Global - This format, set in the Setup | Weigh Options – Ticket Printing, is used if all previous settings are "System Default Ticket".




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