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Opas 9 | |
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OPAS Version 9
The Expenses area
Fields are re-ordered on the Main screen for better data flow, and rarely-used fields have been moved to the bottom of the screen.
Expense amount information is at the top, followed by Pay Date, Payee Information and Expense Type. The middle portion of the screen contains the Project, Series and specific Activity/Date to which this expense pertains (where relevant)
Under the Note field are seldom-used fields that Order and Mark expenses for sorting/searching and beneath those fields (not shown on the image above) are the check-boxes to Lock, Cancel and Fix the cost item.
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