Lab Resources Billing Periods

Fields

Add New Billing Period

This adds a new row to the Billing Period resource table.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Add New Billing Period.

Note

Remove Rows

This removes the selected rows from the Billing Period resource table.

  1. Make the Billing Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Billing Period menu click Remove Rows.

Note

Copy Rows

This copies the data in the selected rows of the Billing Period resource table to local clipboard.

  1. Make the Billing Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Billing Period menu click Copy Rows.

Note

Cut Rows

This removes the selected rows of the Billing Period resource table and copies them to local clipboard.

  1. Make the Billing Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Billing Period menu click Cut Rows.

Note

Paste Rows

This adds the rows in local clipboard to the Billing Period resource table.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Paste Rows.

Note

Undo

This cancels the last change to the Billing Period resource table.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Undo.

Note

Load Billing Period File

This loads a comma separated value file and adds the data to the Billing Period resource table.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Load Billing Period File.
  3. In the folder list, locate and open the folder that contains the file.
  4. Click the file, and then click Open.

Note

Save Billing Period File

This saves the Billing Period resource table as a comma separated value file.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Save Billing Period File.
  3. If you want to save the file in a different folder, locate and open the folder.
  4. In the File Name box, type a name for the file.
  5. Click Save.

Note

Save Billing Period

This saves the Billing Period in the database.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Save Billing Period, or click the Save Billing Period button in the button bar.

Note

Close Billing Period

This closes the window.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Close Billing Period, or click the X button on the window's Title bar.

Note

Refresh Billing Period

This reverts the data for the Billing Period to the version in the database.

  1. Make the Billing Period window active in the Board.
  2. On the Billing Period menu click Refresh Billing Period.

Note

See also