Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Edit System Status Display

Datafile Software

Edit System Status Display

Each application has a ‘System Status’ option that summarises the key facts about it, such as files, their sizes, how full they are, the current period number and period dates plus various other control information such as last issue reference etc.You can reset the last transaction references within this option.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Credit Control Manager (S/L Only)
Viewed 29275 times since Wed, Jun 13, 2012
Include Debtor Memo on Statement
Viewed 10570 times since Tue, Jun 12, 2012
Set Transaction Status Flags - Purchase Ledger
Viewed 2150 times since Mon, Jul 2, 2012
Set Transaction Status Flags - Sales Ledger
Viewed 2123 times since Mon, Jul 2, 2012
Account Statements - Application User Facilities
Viewed 2418 times since Mon, Jul 2, 2012
Show Credit Values as Negative on Sales Statements
Viewed 659 times since Tue, Oct 15, 2024
Ledger Enquiry Manager
Viewed 2898 times since Mon, Jul 2, 2012
Account Authority Levels
Viewed 3097 times since Tue, Jun 12, 2012
Automatic Payments (Purchase Ledger)
Viewed 2201 times since Mon, Jul 2, 2012
Auto-Increment Account Codes
Viewed 2681 times since Wed, Jun 13, 2012