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  1. 1. Primarily on the Finances/To be paid screen by selecting the given item and pressing the Breakdown into several items button in the bottom action bar:
    Tétel bontása listás felületrőlImage RemovedImage Added
  2. By pressing the Split item card on the details screen of Item to be paid:
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    The same window opens whichever direction the splitting of the item is launched. Splitting the item is by default halving it, but the required partial amount can be set manually too. After saving, the created items can be found as two individual items in the list of To be paid screen. If needed, the items can be splitted into further partial amounts.

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If the student had not yet paid any subitems of the split item, they can be merged. Merging the items can be performed via the details of the item to be paid by pressing the Merging with another item card, if the items are active and no invoice was issued for them yet. The second image shows when we want to merge the item with two other items, so 3 items will be combined; but you can select only one from the list. After selecting the items you need to click the Combine items button in the action bar. After confirming the action in the popup window the system redirects you to the listing screen of To be paid, where already the merged item can be seen.

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Note

The Merging with another item option can be used only on items with the same payment deadline, so the student cannot accidentally merge items with different payment deadlines on the Student Web Interface.

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