This Help File Page was last Modified on 07/01/2018
•Add or Remove Buttons option (Down-Arrow ˆat the top of this Form) which allows each User to Customize the Quick Access Tool Bar.
Vendors Form - Vendor Options Menu - Regular Menu
✓Folders - This option requires a predefine Vendor Folder Path - to include the default Drive, Path and Folder name (e.g., C:\Program Files (x86)\MKS\Vendocs) - into which saved Documents, specifically Scanned Documents for individual Vendors, will be stored.
▪This option must be initialized before it appears on this menu.
▪See the Folders chapter for complete information.
✓Recurring Purchases - Used to define (and then to automatically post using the Run Automatic Payments function) the charges for ongoing Service Contracts, Leases, Mortgages, etc., for which your Company has contracted.
▪The Register option displays this Credit Card Vendor's associated Credit Card Register.
Vendors Form - Vendor Options Menu - (Credit Card) Register option