Practical tasks «Memo Bank 4x4« bills to the bank "

Task 1. Navigate to the "Documents" "Payment documents." Then, on the 1 tab, set the period from 01.01.2014 on 11.30.2014 and take a picture window "payment documents to the bank" (screenshot) using the Print Screen button on your keyboard. Insert a screenshot on this page.
Note: the screenshot you a list of completed payment orders to be completely visible.
Task 2. Go to the tab 4 "Counterparty" and sort order for payment to the counterparty with the name "UFC on the Kursk region (Federal Tax Service of Russia for the city of Kursk)."
Insert a screenshot of "payment documents to the bank", in which payment orders are sorted by these counterparties.
Task 3. Open the program the payment order number 508 of 11/14/2014 of the screen and shoot. Insert a screenshot of the payment order on this page.
Task 4. Open the program the payment order number 503 of 05/11/2014 of the screen and shoot. Insert a screenshot of the payment order on this page
Task 5. Open the program the payment order number 506 of 11/14/2014 of the screen and shoot. Insert a screenshot of the payment order on this page
Task 6. Export payment order number 510 of 11/28/2014 in MS Word, copy and paste it on the page work.
Task 7. Take a picture directory window "Accounts" in a way that could see the whole list of added to the program contractors. The resulting paste the screenshot below.
Task 8. Take a screenshot of the directory "Forms counterparties" and place it below.
Task 9. Insert screenshot card company LLC "needles."
Task 10. Form registry of payments for the period from 01.01.2014 on 11.30.2014, take a screenshot of the registry and paste it on the page.