Rules Menu
The rules menu allows you to apply and reset rules to allow an ATIG/D list to be set for a vendor and then re-apply the rule again. This would be useful if the vendor had no memorized ATIG/D before the import.
FarmBooks User Guide
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- Section 1: Farm Options
- Section 2: Farm Year-End Tasks
- Section 3: Printing Checks
- Section 4: Farm Preferences
- Section 5: Inventory
- Section 6: Balances
- Section 7: Codes
- Section 8: Taxes
- Section 9: Personal Information
- Section 10: Planning
- Section 11: Enterprise
- Section 12: Utilities
- Section 13: Accounting Register
- Section 14: Checks
- Section 15: Deposits
- Section 16: Invoices
- Section 17: Batch Entry Tab
- General Overview
- Batch Menu
- Grid Popup Menu
- Rules Menu
- Batch Options: Entry Preferences
- Batch Options: Clear Grid Sorting
- Batch Options: Clear Grid Filter
- Import Data from the Bank, Credit Card Company, or Other Software Packages
- Payee Naming Rules
- Batch Activities
- Edit Buttons
- ATIG/D Grid Column Buttons
- Payee/Vendor Description Column
- Grid Overview
- Section 18: Payroll
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- Rules Menu