Fields Setup

Here are the steps for Fields Setup. To learn more, you can also watch this RADIX Online tutorial video:

Fields Setup

For Fields Setup in Radix, first select the desired company.

1. In Radix, there are 2 ways to do field setup:

First is by directly opening the day-book of the transaction such as Sales, Purchase, Bank, Cash, Inventory, etc. in which you want to add or remove fields. Second, Go to Utilities > Settings > Fields Setup.

2. If you select the second method, Go to Utilities > Settings > Fields Setup.

3. Fields Setup entry form will open. Select details here:

Function - Press F4 button and select the transaction type.

Day-book - Press F4 button and select the day-book.

Region - Select the region in which you want to add or remove the fields, from the list of options displayed.

Visible - Select the option from the list displayed.

4. Click on Load Data button. Fields will be displayed according to the selected criteria.

5. You can add or remove fields from here by ticking/un-ticking on the check- box in the Visible column. Once done, click on Save button. Fields Setup will be done.

6. If you select the first method, then open the day-book of the transaction such as Sales, Purchase, Bank, Cash, Inventory, etc. in which you want to add or remove fields.

7. Click on the settings icon on the bottom of the form.

8. Select Fields Setup option here and Fields Setup entry form will open. Similarly repeat the same process. Fields Setup will be done.