<< Click to Display Table of Contents >> Navigation:  General Ledger > Master Files Maintenance > To Do List

The "To Do List" is located in the General Ledger module > To Do List. This feature provides the ability to setup a user assigned "To do" calendar. It does not provide reminders of items that need to be done upon entering Pak Accounting. To add items, click on the Add button at the bottom of the screen. Choose a Sub-Table / Sub-Account, enter comments, set the "Due by" date, set the occurrence, and set the "Stop Date". Make sure to save the entry. Add more line items if needed.

 

The system provides the ability to print a listing of the "To Do" items. Click on the List button at the bottom of the screen, and enter the desired options in the "To Do Listing" box. Click on View to see the list.