Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Copy Notice for Invoice Reprints (Sales Ledger) |
Article Number: 1354 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:42 PM
|
Datafile Software Copy Notice for Invoice Reprints (Sales Ledger) The sales ledger enquiry allows the ability to reprint invoices and credits. This parameter screen allows the ability to impose a text label (say) COPY upon the reprinted document. Text to be PrintedEnter the text that is to be applied to a reprinted document – i.e. ‘COPY’ Always on Line / ColSet the printing position of the copy text. On all documentsThe invoice history can contain acknowledgements, delivery notes, quotes and statements in addition to invoices and credit notes. Set this parameter if the copy text is to appear on all documents, leave blank to only apply the text to invoices and credits. |
Attachments
![]() There are no attachments for this article.
|
Print Preview and Test Print - Document Design Manager
Viewed 2326 times since Mon, Jul 2, 2012
ENQ - Enquire Account Details
Viewed 2264 times since Mon, Jul 2, 2012
OTHER – Extra Maintenance Screens
Viewed 1257 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1212 times since Mon, Jul 2, 2012
Changes to File Locking on Save Aged Analysis
Viewed 1871 times since Tue, Jun 12, 2012
Allow Alternative Order Detail Prime Index
Viewed 119 times since Thu, Jan 2, 2025
Enquire Account Details - Application User Facilities
Viewed 2214 times since Mon, Jul 2, 2012
Transaction Control Numbers
Viewed 7267 times since Mon, Jul 2, 2012
Credit Restocking Fee (SOP Only)
Viewed 141 times since Thu, Jan 2, 2025
E-Mail Settings - Document Design Manager
Viewed 2448 times since Mon, Jul 2, 2012
|