asp.net barcode reader control Using the Edit Menu The Edit menu, shown here, appears when you click the in Software

Encoding PDF 417 in Software Using the Edit Menu The Edit menu, shown here, appears when you click the

Using the Edit Menu The Edit menu, shown here, appears when you click the
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Edit button in the account register window for the currently selected transaction. It offers other options for working with a selected transaction:
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Enter enters the transaction in the register. Choosing this command is the same as clicking the Enter button or pressing ENTER. Restore Transaction enables you to change a transaction back to the way it was before you started changing it. This option is available only if you have made changes to the selected transaction. Split opens the Split window for the transaction. Choosing this command is the same as clicking the Split button. I explain how to use the Split feature earlier in this chapter, in the section titled Using Splits. Notes And Flags displays the Transaction Notes And Flags dialog (which is shown later in this chapter, in the section titled Adding Notes, Flags, and Alerts ) so you can add transaction notes,
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5 / Recording Bank and Credit Card Transactions
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flag the transaction in a specific color, or create an alert for follow-up. Attachments displays the Transaction Attachment dialog (shown later in this chapter, in the section titled Attaching Checks, Receipts, or Other Images ) so you can attach checks, receipts, and other images to the transaction. Tax Line Item Assignments displays the Tax Line Item Assignments dialog, which you can use to assign a line item to the transaction s category. I tell you more about using the Tax Line Assignments feature of Quicken in 19. Cut Transaction(s) copies the selected transaction and removes it from the account register. Copy Transaction(s) copies the selected transaction without removing it from the account register. Paste Transaction(s) pastes the last-copied transaction into the current account register. This option is available only after a transaction has been copied. You might want to cut a transaction to paste it into another register if you realize that you entered it in the wrong register. Edit Transaction(s) displays the Find And Replace dialog (shown earlier in this chapter, in the section titled Searching for Transactions ) so you can use the Replace feature to modify the selected transaction(s). New enables you to create a new transaction for the account. This does not affect the currently selected transaction. Delete deletes the selected transaction. This is the same as clicking the Delete button in the button bar. Remember that deleting a transaction removes the transaction from the Quicken data file, thus changing the account balance and category activity. Undo Delete restores the transaction you just deleted. You must use this command immediately after deleting a transaction to restore the transaction. Insert Transaction enables you to insert a transaction before the selected transaction in the account register. This does not affect the currently selected transaction. Move Transaction(s) displays the Move Transactions(s) dialog (shown next), which you can use to move a transaction from the current account register to a different account register. Simply choose an account name from the dropdown list and click OK to complete the move.
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Undo Accept All Transactions restores accepted transactions to unaccepted status. This command is available only if the last thing you did was accept transactions. I tell you more about accepting transactions in 6. Memorize Payee tells Quicken to add the selected transaction to its list of memorized payees. Memorized payees are used for the QuickFill feature, which I discuss in 7. Schedule Bill Or Deposit enables you to schedule the transaction for a future date or to set up the transaction as a recurring transaction. I tell you more about scheduling transactions in 7. Void Transaction(s) marks the selected transaction as void. This reverses the effect of the transaction on the account balance and category activity without actually deleting the transaction. Reconcile enables you to indicate whether the transaction should be marked as Not Reconciled, Cleared, or Reconciled. I explain how to reconcile accounts in 8. Revert To Downloaded Payee Name (not shown) enables you to revert to the transaction payee downloaded from your financial institution s server. This option only appears if the transaction has been downloaded and its payee name has changed. Find displays the Find dialog, which I discuss earlier in this chapter, in the section titled Searching for Transactions. Find Next searches for transactions matching the previously entered Find criteria. I explain how to use the Find Next command earlier in this chapter, in the section titled Searching for Transactions. Go To Matching Transfer displays the selected transaction in the account register for the other part of a transfer. For example, if the selected transaction involves the checking and savings accounts, and you are viewing it in the checking account register, choosing the Go To Matching Transfer command displays the same transaction in the savings account register. This command is available only if the selected transaction includes a transfer. Go To Specific Date enables you to move to a different date within the register. This does not affect the currently selected transaction. Cancel Payment (not shown) sends a cancel payment instruction to your bank to stop an online payment. This option is available only for online payments that have not yet been made. Payment Inquiry (not shown) enables you to contact your bank to inquire about the transaction. This option is available only for online payments. Properties (not shown) displays the View Posting Date dialog, which you can use to view information about an online payment. This option is available only for online payments.
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