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Through a double click on records tab the restore tab enables the user to view the accounting record as well as the partial/total cancellation of the selected payment operations. The cancellation will be possible only if period can be still edited (journal report and accounts closing not performed).

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions on procedure in use. The list of features is the following:

Function	Meaning
Search Previous	It searches the performed creations list.
Delete Creation	Through this button it is possible to delete all the performed accounting together with all payments associated.
Delete Payments	Button to restore the selected payment.

FILTER AREA: The filter area contains the list of the possible data types thanks to which it is possible to perform a selection, a research on the total of data inserted in system. Typically Filters have 'AND' condition and it is possible to specify more filter criteria at the same time.

RESULT GRID: the result grid represents the import list that belongs to the filter data above mentioned. After having specified values through which to obtain a search of inventory items the user, by clicking on the [Search] button in the related Ribbon, will obtain the list of desired inventory items in the result grid.