Business days list

The Business days list is used for managing business days in divisions.

Location: Sales -> Business days.

The list is created using a filter to display business days from selected divisions in a specified date range.

The list window is opened by the filter steps Select date range and Select divisions.

Business days in a selected division viewer window

Data grid columns:

Context menu commands:

Business days are added (opened) using the New business day window. The Business day and Business days windows are used for editing.

The permanent delete confirmation prompt with filter is used when deleting business days. Only business days with the Open and Open for changes statuses can be deleted. Business days with the Closed and Deleting statuses cannot be deleted, and the Delete command in the context menu is disabled.

When deleting business days, you need to confirm deletion of documents that are related to the business day and select actions from the list: delete payment authorisation, fiscal registration and empty guest tabs, undo payment or delete items from specifications of documents related to other business days, if they are connected with the business days that you are deleting.

Selecting Delete will automatically mark the business day as Deleting, verify all documents and operations related to this business day and delete the required items. The business day will be deleted or receive an error status.

The Select business day window is used to select business days from form fields in other windows.