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Max2 |
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This chapter lists individual procedures for operation of Max2. To enable easy reference the procedures are shown in alphabetical title order.
Each procedure is divided into sections:-
Outline description, saying what the procedure does.
The required state of the system for the procedure to be applied. The first condition is usually a brief statement of the condition of the selected month's transaction and state files.
The minimum level of capabilities of the operator required in order to apply the procedure.
The actions which need to be taken.
A list of related procedures: procedures which may be required before or after the one being described, procedures which perform other actions on the objects affected by the current procedure or procedures which do similar actions on other objects.
[[Account Creation]]
[[Adding New Cash Received Headings]]
[[Adding New Membership Types]]
[[Checking Glider Flying Logsheet Entries]]
[[Deleting Cash Received Headings]]
[[Deleting or Undeleting Multiple Transactions]]
[[Deleting or Undeleting Transactions]]
[[Displaying Proper Account Lists]]
[[Displaying Proper Account Transactions]]
[[Filling In Account Details]]
[[Glider Flying Logsheet Entry]]
[[Modifying Properties Of An Account]]
[[Power Flying Logsheet Entry]]
[[Setting Up The Bank Holiday List]]
[[Trial Lesson Ticket Sale Entry]]
[[Updating a Mirror Database]]
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