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This function is particularly useful to speed up the entry of multiple cardfiles when initially setting up Jim2, or there area number of cardfiles (also job, Item and stock) to enter. |
1.On the ribbon, go to Tools > Options > General.
2.Tick CardFile in the Continuously adding in section.
3.Click OK. The new setting will be saved, and the Options screen will close.
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With this option ticked, once a cardfile has been entered and Save or Save & Close has been selected, a new Adding CardFile form will immediately open. Once all entries have been completed, click Cancel to close this new entry form. Go back into Tools > Options > General and untick Continuously Adding in, if required. |
Further information
Bulk Update CardFiles with BPAY Ref
Export a CardFile Report to Spreadsheet