In most areas of the application, in order to record data entered on the screen to the database there will be an Add button which needs to be clicked. For example, if you enter details of a client payment via Finance > Banking the deposit will not be recorded to Ardex until the Add button is clicked at the bottom left.

After information has been added to your Ardex Database, it will normally display in a list in the lower part of the screen. If you need to change the information after it is added then click to highlight the relevant row and click the Update button to edit the transaction.


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