How to set a color for given document type

All sales invoices saved as draft should be marked with green color on list of documents. In order to set color user has to:

1.     Open list of all document types by selecting proper option from menu (see chapter Document types)

2.     select (highlight) type of document with code SI and name Sales invoice

3.     edit selected document type by selecting function [Edit] or clicking twice on selected type

4.     move to tab Diagram

5.     select rectangle symbolizing document status Unconfirmed

6.     edit document status Unconfirmed – by selecting proper rectangle and clicking [Edit] in the Statuses button group or clicking twice on the rectangle

a.     window will become divided into two panels (change of color can be done in the left one)

b.     click once on the field with color

c.     from displayed list select green color

d.     click OK.

e.     green color will appear in field with color on tab Diagram

7.     save the entered changes – by clicking [Save] in the Statuses button group

8.     save all edited type of document – by clicking [Save] in the Document Type button group

9.     the newly added and saved as unconfirmed SI will appear on list of invoices in green

 

 

How to set a color for given document type