Supplier Number: ID for a unique identification of the supplier entered on page Address/Bank or assigned by the system automatically.
ABC Classification: Possibility to classify your suppliers.
User fields: These fields can be provided with a name by the administrator and be used freely. This makes sense if more hostels/hotels of one organization use the same system and certain data has to be entered individually, e.g. for correspondence.
Delete Mark: You can set a delete command for the import/export of supplier addresses while Updating.
Record Info: Here you can see when this data was entered and which user has made the latest changes.
Report Date: Period for the expense lists which can be selected next to the "Printer" symbol (red arrow in the picture above). The ComboBox list for the set periods of time are also available at the right. The list "Expenses" prints gross expenses.