Budget revision slips are used to record probable changes in budgets. The option located in the Transactions menu of the General Ledger section.
Budget revision transactions are performed using the buttons located at the bottom of the Budget Revision Slips list and the options of the F9/right mouse button menu. The menu options and functions are:
| New | Used to generate a new budget revision slip. |
| Update | Used to modify budget revision slip information. |
| Delete | Used to delete the revision slip. |
| View | Used to view the revision slip information without making changes. |
| Copy | Used to create a new record by copying the information of the selected slip. Provides ease of use by allowing fast data entry. |
Database Extensions | Used for user-defined forms. | |
Multiple Delete | Used to delete selected slips in batch. | |
Used to print the selected slip. | ||
Status Info | Used to change budget revision slip status. | |
| Filter | Used to display the budget revision slips list with records matching the requested characteristics. |
| Record Information | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Number of Records | Displays budget revision slips by slip type and with total numbers. | |
Refresh | Used to display the current status of the budget revision slips window. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. |
