Options F8

This article explains the options F8 setting that controls entering in new transactions and how the transaction screen responds to actions.

To Access The Options F8 Button

1. Start at the Home Page.
2. Click on CashBook.
   
   
3. Click on Transactions.
   
   
4. Click on Add New icon.
   
5. Select the Options F8.                                       

Recommended Setup

It is recommended that the Options F8 is setup like below when first entering transactions. These settings can be changed if prefered.

To start, only the following should be turned on:

• Auto next reference.
• Auto-add new name to list.
• All banks using 'F6-Recent'.
• Auto put code in the description.
• Show GST data columns in splits.
• Show split edit buttons.
• Show Field [Farm Code].