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

Converting Existing Ledgers - Stock Control - Menu Design

Datafile Software

Converting Existing Ledgers - Stock Control - Menu Design

Options can be added to support the revaluation of orders.

Menu Options Parameter

Revalue A Order 1007

Revalue All Active Orders 1008

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Compact & Audit Database
Viewed 1345 times since Tue, Jun 26, 2012
Application Differences - Invoicer, SOP & POP Applications - Order Processing Order Revaluation
Viewed 1390 times since Tue, Jun 26, 2012
Database Structures
Viewed 1259 times since Tue, Jun 26, 2012
Application Differences - Cashbook - Cashbook Transactions
Viewed 1525 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Reporting Differences
Viewed 1229 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Menu Design
Viewed 1402 times since Tue, Jun 26, 2012
Currency Codes
Viewed 1421 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Order Processing - Database Changes
Viewed 1469 times since Tue, Jun 26, 2012
List of Currencies Report
Viewed 1291 times since Tue, Jun 26, 2012
Converting Exisiting Ledgers - Order Processing - Database Profiles
Viewed 1326 times since Tue, Jun 26, 2012