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Advanced Wedding Organizer: Expenses list of items created by specifying category
   
     
 

Introduction

 
 
Advanced Wedding Organizer
Features
   
General
Enter Initial Information
Main Window
Forms
Dialogs
Reports
   
Guest Folder
Contacts
Guests
Roles
Titles
Wedding Announcements
   
Events Folder
Celebration Places
Events
Seating Arrangement
   
Gifts Folder
Gift Registry
Gifts to Give
Received Gifts
Units
   
Vendors Folder
Vendor Types
Vendors
   
Menu Folder
Menu Evaluation
Menu Types
   
Budget Folder
Expenses
Payers
   
Checklists Folder
Checklists
Flower Checklist
Invitation Checklist
Music Checklist
Name Change Checklist
Photo Checklist
Other Checklists
   
Ceremony & Plan Change Folder
Bible Readings
Vows
Plan Change
Backup/Restore Database
Parameters
   
 
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Expenses

This form allows you to create categorized list of all wedding expenses. It is shown in the following picture:

Expenses

On the top site of the form list of expense categories is located. All expenses are grouped into categories. Category has two types of attributes: editable and autocalculating. To explore editable fields look at the dialog for adding new and editing existing categrories:

Expense Category

As shown in the picture expense category has following editable attributes:

  • Name
  • Payer
  • Max sum

Payer attribute specifies who will pay for expenses in this category. Payers form allows you to add new as well as edit and delete existing payers.

Value of Planned sum attribute as well as Paid sum attribute must not be greater than value of Max sum attribute. In other case you will receive notifications that this condition has been violated.

Attributes Planned sum and Paid sum are autocalculating. Their values are calculated as corresponding attribute sum by all expenses belonging to the category.

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On the bottom site of Expense Categories table you can see the row containing summary values for Max sum, Planned sum and Paid sum attributes. These values are calculated automatically.

Below the list of expense categories you can see list of expense items belonging to selected category. Look at the following picture to explore attributes of expense item:

Expense Item

As you can see expense item has the following attributes:

  • Name
  • Planned sum
  • Paid sum
  • Payment date

If you want to specify ultimate term for expense item to be paid completely you should check Payment date check box and enter correct date into date field.

Reports

Reports

There are two types of reports you can create for invitation list:

  • Expense categories and items. The report of this type will contain the list of expense items grouped by expense categories.
  • Only expense categories. The report of this type will contain only the list of expense categories.
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