Difference between revisions of "Orders"

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6 bytes added ,  20:09, 12 July 2015
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== Procedure ==
== Procedure ==


*Start BudgetLink
1.Start BudgetLink


*Click on "30.Settings".
2.Click on "30.Settings".


*In the drop-down select "Options and Administration"
3.In the drop-down select "Options and Administration"


*Click on the button "Set User Options"
4.Click on the button "Set User Options"


A pop-out will appear.
A pop-out will appear.


*Click on "Versions" in the  menu.
5.Click on "Versions" in the  menu.


*Make sure the option "Disable Orders Version" is not ticked.
6.Make sure the option "Disable Orders Version" is not ticked.


[[File:EnableOrdersVersion.png|300px|thumb|right|EnableOrdersVersion]]
[[File:EnableOrdersVersion.png|300px|thumb|right|EnableOrdersVersion]]
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