×
Menu
Index

Contracts Header Toolbar

 
 
Contracts Header Toolbar
1

Select Record Dropdown

1. Select Record Dropdown
2

Search Record Button

2. Search Record Button
3

Add Record Button

3. Add Record Button
4

Save Record Button

4. Save Record Button
5

Delete Record Button

5. Delete Record Button
6

Copy Record Button

6. Copy Record Button
7

Generate Button

7. Generate Button
Selecting "Generate/Payment Schedule" opens the Generate Payment Schedule Dialog.
8

Print Button

8. Print Button
9

Notification Button

9. Notification Button