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

Recall Standard Text

Datafile Software

Recall Standard Text

Recall Standard Text allows you to attach a word or phrase to a specific key combination (such as <Shift> + <F1>). For example you might have a series of standard texts to use for the transaction descriptions – i.e. ‘Payment – Thank You’.

Up to fifteen phrases can be entered and these are available for update into a text field throughout the application.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Scanning Invoice Documents
Viewed 9511 times since Wed, Jun 13, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 7038 times since Fri, Oct 12, 2018
Currency Aged Analysis in Auto Period End Reports
Viewed 18971 times since Tue, Oct 12, 2021
Additional Transaction Reports
Viewed 2561 times since Tue, Jun 12, 2012
System Profiles
Viewed 2389 times since Mon, Jul 2, 2012
Turnover History Report
Viewed 4046 times since Mon, Jun 11, 2012
Fax Printing - Document Design Manager
Viewed 3371 times since Mon, Jul 2, 2012
Enter Invoice Adjustments
Viewed 2369 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 1643 times since Wed, Oct 16, 2024
Run Proposed Payments - Purchase Ledger
Viewed 2340 times since Mon, Jul 2, 2012