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Chart Operations

You can carry out many operations in the chart window after right-clicking one of the chart's rows.

The available operations are gathered below:

Chart Operations

Show Card​

You can show a card (account, material, country, city, region, group, warehouse, cost center, branch, main letter of credit), and modify or delete it.

Add Card​

The program lets you add a card directly from the chart without closing it: you can add a card (account, material, customer, group, branch, warehouse, country, city, region, manufacturing form, letter of credit, main letter of credit).

Show Ledger​

Shows the Ledger report window for the selected account.

Show Daily Movement​

Shows the Daily Movement report window for the selected material or group.

Recode​

Recodes the cards in sequence. For example, when you right-click a main account (code 22) and choose "Recode Accounts", the codes of the child accounts are arranged according to the code of the main account: if there are three child accounts, their codes become 2201, 2202, 2203, in that order.

Delete​

You can delete an account or a branch directly from the chart, without opening the card.

Customer Account​

This operation appears in the chart of accounts: the program shows the card of the customer linked to this account (the customer is linked to the account from the account card - Customers tab).

In addition to the operations above, the menu provides many of the tools on the chart's main toolbar.

Please see Chart Toolbar.