Selecting Records

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In many instances in the system, you are requested to select a record from somewhere else in the system. For example, when specifying a paid program to associate with a given invoice, you are presented with the following form:

Simply select the desired record from the drop down, or start typing the description (case sensitive) to narrow the search.

Press OK when finished, or Cancel to cancel the operation.

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Last modified: Thursday July 22, 2004.