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
Moving, Deleting and Amending Items - Document Design Manager
Viewed 894 times since Wed, Jun 27, 2012
Fax Printing - Document Design Manager
Viewed 1053 times since Wed, Jun 27, 2012
Update Matrix Entries, Enquire Matrix Entries, Delete a Matrix Entry
Viewed 1306 times since Wed, Jun 27, 2012
Prompts: Request Information from Keyboard
Viewed 3581 times since Wed, Jun 13, 2012
System Profiles
Viewed 957 times since Tue, Jun 26, 2012
Purchase Invoices - Scanning Invoices
Viewed 1028 times since Tue, Jun 26, 2012
Purchase Credit Notes - Application User Facilities
Viewed 854 times since Wed, Jun 27, 2012
Sales Invoices - Printing the Document and Updating Files
Viewed 1318 times since Tue, Jun 26, 2012
Set Application Code Formats
Viewed 937 times since Tue, Jun 26, 2012
Always Change Account Items
Viewed 1147 times since Mon, Jun 11, 2012