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| Tender List | DocumentationTable of Contents |
The tender list displays a complete list of tenders. New tenders may created and existing tenders may be viewed and edited.
Use the filtering section to determine exactly what tenders you wish to view and how you wish to sort them on the list.
The name of the tender.
There are three tender types. These include cash, cheque and card.
NOTE: For each workstation you can change the default columns that are displayed on the list. Click on "File" at the top of the list screen. From the drop down menu select "Configure...". Use the list configuration screen to configure the columns to view on your list.
- Select the "New" icon to create a new
tender.
- Select the "Edit" icon to edit an existing
high-lighted tender.
- Select the "Delete" icon to delete an existing
high-lighted tender.
- Select the "Print" icon to print the
contents of the tender list to a printer.
- Select the "Export" icon to export the
contents of the tender list to a CSV or Excel file.
- Select the "Refresh" icon to refresh and
re-display the contents of the tender list.
- Select the "Close" icon to close the
tender list.
You can choose to update or refresh the data in the list automatically, as it is changed, or alternatively, you can choose to have the data refresh only when you click on the "Refresh" button. If speed is not an issue, you will probably choose to always auto refresh. Toggle on to auto refresh. Toggle off to refresh only on command.