1.Transfer Date: This column will show current date if users want they can change date also.
2.Transfer Funds From: This drop down list will show account name from which you are transferring your amount.
3.Balance: This header will show total amount of the transferring account.
4.Transfer Funds To: This drop down list will show account name in which amount will be transferred.
5.Balance: This header will show total amount of the account in which amount is being transferred.
6. Amount: In this field users will enter the amount that will be transferred.
7.Memo: Users will enter memo for funds transfer in this field.
8.Save Changes: If you click "Save changes", then it will show you changes that you saved.
9.Save & New: If you click "Save and New", then is will redirect to create screen of fund transfer after saving record.
10.Save & Exit:If you click "Save and Exist", then it will redirect to list page of fund transfer.
1.Search by Account Name: User search by account name in this search bar.
2.Add Account: User click the add account button then it will open new screen to add the account.
3.Account Name: User will see the account name in this column.
4.Account Category: User will see the account category in this column.
5.Current Balance: User will see the current balance of account in this column.
6.Register: User click the "register" button then it will open new screen to register the account.
7.Rename: User click the "rename" button then it will open new screen to rename the account.
8.Saved Notification: All records enter to the column and then click the save button to show the notification.
1.Category Type: User will select the account category in this column.
2.Account Name: User will create the account name in this column.
3.Description: User will enter the description of account in this column.
4.Balance: User will enter the balance of account in this column.
5.as of: User will select the date in this column.
6.Is sub-account: User will click the tick box then show sub account of the user.
7.Select: When click the tick box of sub account then after that select the sub account.
8.Save: All record is saved.
1.Select Account Name: User select the account name in this search bar.
2.Print Report: Users click the print button then it will show the report.
3.DATE: User will see the date in this column.
4.TXN: User will see the txn number in this column.
5.REF: User will see the ref number in this column.
6.ACCOUNT: User will see the account name in this column.
7.PAYEE/MEMO: User will see the payee and memo in this column.
8.Reconciled: User will see the reconciled false,true options to show in this column.
9.INCREASE: User will see to increase the balance in this column.
10.DECREASE: User will see to decrease the balance in this column.
11.BALANCE: User will see the balance in this column.
12.Edit: User click the edit button then new screen open to show the fund transfer screen.
13.Next Page Button: Move to next page button.
14.Items Per Page: Users can view how many items to show on single page available options are 5,10,20.
1.Transfer Date: This column will show current date if users want they can change date also.
2.Txn Number: User will enter the txn number in this column.
3.Transfer Funds From: This drop down list will show account name from which you are transferring your amount.
4.Balance: This header will show total amount of the transferring account.
5.Transfer Funds To: This drop down list will show account name in which amount will be transferred.
6.Balance: This header will show total amount of the account in which amount is being transferred.
7. Amount: In this field users will enter the amount that will be transferred.
8.Memo: Users will enter memo for funds transfer in this field.
9.Save Changes: If you click "Save changes", then it will show you changes that you saved.
10.Save & New: If you click "Save and New", then is will redirect to create screen of fund transfer after saving record.
11.Save & Exit:If you click "Save and Exist", then it will redirect to list page of fund transfer.
12.Delete: User will click the delete button then deleted the record.
13.Upload File: Uploads the file.
1.Category Type: User will select the category type of account in this column.
2.Account Number: User will see the account number in this column.
3.Account Name: User will enter the account name in this column.
4.Description: User will enter the description on account in this column.
5.Select: User will select the sub account in this column.
6.Save: All record saved.