Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix

Application Manager Parameters

Datafile Software

Application Manager Parameters

You need to set a few parameters and define some extra data items to determine exactly how the discount matrix facility is to work. These are:

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Edit System Status Display
Viewed 860 times since Wed, Jun 27, 2012
Sales Invoices - Closing Information - All Invoice Types
Viewed 919 times since Tue, Jun 26, 2012
System Status - Application User Facilities
Viewed 932 times since Wed, Jun 27, 2012
Purchase Credit Notes - File Updating and Ledger Controls
Viewed 1152 times since Tue, Jun 26, 2012
Print Preview and Test Print - Document Design Manager
Viewed 1352 times since Wed, Jun 27, 2012
Product File Item Screen Design
Viewed 980 times since Wed, Jun 27, 2012
Set Company Details
Viewed 911 times since Tue, Jun 26, 2012
Set Application Code Formats
Viewed 934 times since Tue, Jun 26, 2012
Set Database Profiles - Discount Matrix
Viewed 1197 times since Wed, Jun 27, 2012
Prompts: Request Information from Keyboard
Viewed 3578 times since Wed, Jun 13, 2012