Home » Categories » Solutions by Business Process » Finance » Currency

Converting Exisiting Ledgers - Order Processing - Database Profiles

Datafile Software

Converting Exisiting Ledgers - Order Processing - Database Profiles

The items added need to be updated into the Database Profiles for Order Processing. Items added are referenced within Header Optional 2 for the order header file and Detail Optional 5 for the order detail file.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Converting Exisiting Ledgers - Stock Control - Screen Design
Viewed 1507 times since Tue, Jun 26, 2012
Recall Standard Text
Viewed 1630 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Entering Payments and Payment Adjustments
Viewed 1424 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Entering Invoices, Credits and Adjustments
Viewed 1341 times since Mon, Jun 25, 2012
Application Differences - Nominal Ledger Revaluations - Revalue All Nominal Accounts
Viewed 1438 times since Tue, Jun 26, 2012
Application User Facilities
Viewed 1246 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Profiles
Viewed 1455 times since Tue, Jun 26, 2012
Nominal Ledger Revaluations
Viewed 1574 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Screen Design, Reports and Statements
Viewed 1435 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger - Updates from Other Systems
Viewed 1450 times since Tue, Jun 26, 2012