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You can change the appearance of the list view:
The parameter company code for the Contact Organisation list function. This will default to the users “current” Company.
The parameter contact code for the Contact Organisation list function.
The parameter contact type for the Contact Organisation list function. Set to:
The parameter contact post code for the Contact Organisation list function.
The parameter contact organisation name for the Contact Organisation list function.
Use to limit the list of contacts retrieved by the searching of contacts with default funding source/schemes that match the parameters.
Use to limit the list of contacts retrieved by the searching of contacts with default funding source/schemes that match the parameters.
Paperclip indicator – Indicates the presence (or otherwise) of Paperclip notes / files attached to the entity.
Contact Code – The unique identifier of the contact organisation in a Proposed Project context.
Contact Name – The name of the contact organisation in a Proposed Project context.
Contact eMail Address – The eMail address of the contact organisation in a Proposed Project context.
Partner Flag – Indicates that the contact organisation is a partner in a Proposed Project context.
Funder Flag – Indicates that the contact organisation is a funding organisation in a Proposed Project context.
Customer Flag - Indicates that the contact organisation is a customer organisation in the Accounts Receivable customer database.
If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also