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
Security and User Manager
Viewed 2400 times since Mon, Jul 2, 2012
VAT Form 100 - Group VAT Registration
Viewed 5655 times since Tue, Oct 9, 2018
Enter Payment Adjustments
Viewed 2279 times since Mon, Jul 2, 2012
YEAR-END-DEL – Mark Account for Deletion at Year End
Viewed 1698 times since Mon, Jul 2, 2012
Account Authority Levels
Viewed 3296 times since Tue, Jun 12, 2012
Ledger Enquiry – View Documents from Transaction List
Viewed 5691 times since Wed, Jun 13, 2012
Unallocated Receipts / Payments
Viewed 3304 times since Mon, Jul 2, 2012
Set Transaction Status Flags - Purchase Ledger
Viewed 2342 times since Mon, Jul 2, 2012
Reprint Period Invoices
Viewed 2554 times since Mon, Jul 2, 2012
Set Account Group on Stop
Viewed 13935 times since Fri, Oct 26, 2012