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  • When to Use the New Button

    I have had a problem the last couple of months when I've been entering bills. I added new Expense Categories, but when I go to use them the next month they aren't there. I added them through the "AFE/Expense Category" screen and they were there when I entered the bill that month. What am I doing wrong?

    Are you clicking the New button on the toolbar when adding new expense categories? If you don't click the New button first, then you'll be overwriting the existing expense category with a new one. All expense categories that appear in the AFE/Expense Category screen should be available when entering a bill by clicking on the Code button during data entry.

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    I was given information that two owners are both "override" owners for one well. Each time I enter the owners and then I check the division of interests, the one override owner I just entered overrides the other owner that I entered. Can you not have two override owners for one well?

    Make sure you click New before starting to add the next owner. If you find yourself overtyping information on the screen, you're actually changing an existing record. After you click Save, click New, and you start with a fresh blank screen.

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