Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Set Application Code Formats

Datafile Software

Set Application Code Formats

This option allows you to set the prime index format for each of the application databases including the customer and supplier account files.

The default format for the customer and supplier files are AAA999 – this forces codes to have letters as the three characters followed by three numbers. A typical other format would be UUUUUUUUUU which would allow ten characters of any combination of letters and numbers.

The ‘Company Name’ displayed here is used as the name in all reports including the Sales and Purchase reports.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Reports
Viewed 1626 times since Mon, Jul 2, 2012
Account Status
Viewed 1921 times since Mon, Jul 2, 2012
Account Aged Analysis - Database Profiles
Viewed 1569 times since Mon, Jul 2, 2012
Save Period End Reports
Viewed 1523 times since Fri, Nov 22, 2013
Sales/Purchase Accounts File – Item Screen Design
Viewed 1255 times since Mon, Jul 2, 2012
Contact Management - List Activities in LIFO Order
Viewed 1380 times since Tue, Mar 3, 2020
Extra Account Items on Aged Analysis Reports
Viewed 18381 times since Thu, Jun 7, 2012
System Status - Application User Facilities
Viewed 1484 times since Mon, Jul 2, 2012
Enter Invoiced & Paid
Viewed 1616 times since Mon, Jul 2, 2012
Currency Options
Viewed 1537 times since Mon, Jul 2, 2012