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Using TurboCASH

 







SEARCH OR LOOKUP FACILITIES
DATE PICKER OR DATE SELECTOR
  
The Date Picker allows you to select a specific valid date within the financial periods (This Year and Last Year) as set up in the Setup - System Parameters - Reporting Dates menu option. The following screen will be displayed whenever you click on the dropdown list at the right hand side of the Date fields on various screens:

Click to select any other available month. Click to select a previous month. Click to select a next month. Click or use the arrows to select another valid year. The system date for today. If not correct, you may change it. Select any date. The selected date will be displayed with a red circle.

The Date Picker displays one calendar month at a time. The selected date will be circled and displayed at the bottom of the screen. You may click on any day displayed in the displayed month. The selected date will then automatically be displayed in the field from which the date picker was initiated.

 

The following options are available to select the date:

Left arrow button Moves the month calendar to the previous calendar month.
Right arrow button Moves the month calendar to the next calendar month.
Click on Month A list of all the calendar months from January to December will be displayed, with a tick next to the month displayed on the top of the screen. To change the month, click on the required month on the list.
Click on Year A list displaying 20 years (2 rows of 10 years each) will be displayed, with a tick next to the year displayed on the top of the screen. To change the year, click on the required year on the list.


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You may also use the arrow keys on your keyboard to move between the dates. The keys are as follows:

Moves the circled date on the calendar to the previous week.
Moves the circled date on the calendar to the next week.
Moves the circled date on the calendar to the previous day.
Moves the circled date on the calendar to the next day.


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The Date Picker may be initiated from any of the following screens:

A Edit / Input menu:
Accounts - Tax Valid From and To fields of the Edit Tax Accounts screen.
Repeating Entries Date column of the Batch Entry screen.
Batch Entry Date column of the Batch Entry screen.
Documents Date field on the Documents screen.
Print Delivery Notes Use Periods.
Stock Adjustments Date field on the Adjustments tab only.
Confirm Quotes and Confirm Orders Select Date field.
Open Item Link Clear Links Options (all date fields)

Open Item Links Options Statements Option (From and To date fields)

Generate Balance BF Options (all date fields)
Reconcile Bank Account Include Items Until field

Reconcile Options (all date fields)

UnReconcile Options (all date fields)
User Reports Date of Report field
B Reports menu:
Creditor Age Analysis (all date fields)

Remittance Advises (all date fields)
Debtor Age Analysis (all date fields)

Statements (all date fields)
Reconciliation Include Items Until field
Documents Listing Use Periods
Stock Movement All date fields.
All Sales Analysis Reports All date fields.
All Purchase Analysis Reports All date fields.
User Reports Select Report screen - Date of Report screen.
C Setup menu:
Reporting Dates All date fields.
D Tools menu:
Export Documents tab - Include documents since.

Posted Batches tab - Date Period.
  Global Processes Transfer Transactions - all account options.
  T-Account Viewer All date fields.
Bank Online Save Transaction to File As

Report Statement Options