Not available in Accountants Office
The first screen displayed is the Sequence screen. This screen consists of several sequencing options. Select the sequence in which calculations will be exported/recalculated.
For the meaning of terms used in the Sequence screen refer to Calculation Properties.
If you are exporting calculations, enter the destination of the exported calculations. Enter the full path and file name for the file which will contain the exported calculations. Click [Enter] to continue to the select the range of calculations.
Range of Calculations to process
Nominate the range of calculations to export or recalculate.
The default range for all sequencing options is from first to last, i.e. the first to last calculations in your Tax Calculator ledger.
Each line consists of three fields. At the first field of the first line, enter the first calculation in the range of calculations to be exported/calculated. In the second field of the first line, enter the name (description) of the first calculation to be exported/recalculated.
In the first field of the second line, enter the last calculation of the range of calculations to be exported/recalculated. In the above example, all calculations that are attached to returns within the range BLOOM to SMITH will be exported or recalculated.
Click [OK] to commence the recalculation or export process.