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The Diary sidebar contains the following options:
Action Group
Action | Description |
|---|---|
Edit | Opens the General view of the Call Forward Item dialog. |
Call Up | Calls the selected item. |
Call Off | Calls off the selected item. |
Select Job | Tap to select the currently highlighted job as the selected job. The context bar will be updated. |
View Group
View | Description |
|---|---|
Call Forward | Opens the Call Forward View. |
Filter Group
Filter | Description |
|---|---|
All Jobs | When bold, displays all jobs allocated to the Tablet PC. |
Current Job | When bold, current jobs are included in the list. |
Incomplete | When bold, incomplete items are included in the list. |
Complete | When bold, completed items are included in the list. |
Overdue | When bold, displays overdue jobs. |
Call Forward View
Call Forward View List
Column | Description |
|---|---|
Job (select) | Number of the job. Tap to select the currently highlighted job as the selected job. The context bar will be updated. |
Lot | Lot number. Tap to open the General view of the Call Forward Item dialog. |
Street | Street name. Tap to open the General view of the Call Forward Item dialog. |
# | Call forward activity number. Tap to open the General view of the Call Forward Item dialog. |
Activity | Current activity. Tap to open the General view of the Call Forward Item dialog. |
Supplier | Current supplier for the activity. Tap to open the Supplier Details dialog. |
Orders | The count of Purchase Orders linked to the activity. Tap to open the General view of the Call Forward Item dialog. |
Called | Called date. Tap to open the Select Date dialog. |
Called For | Called for date. Tap to open the Select Date dialog. |
Start | Start date. Tap to open the Select Date dialog. |
Complete | Complete date. Tap to open the Select Date dialog. |
Item Comments? | Indicates the presence of item comments. Tap to open the Comments view of the Call Forward Item dialog. |
Item Notes? | Indicates the presence of item notes. Tap to open the Item Notes dialog. |
Payment Approval 1 | Tap to approve a purchase order payment. |
Payment Approval 2
Checklist | Tap to open the Checklists dialog. |
