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

Enquiries Configuration
Article Number: 1350 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:43 PM
Datafile Software

Enquiries Configuration

This option allows you to configure the Ledger Enquiry for each of the applications. After selecting the application a list of available options are displayed.
Custom Fields
  • Release ID: Standard
Posted - Mon, Jul 2, 2012 at 2:19 PM This article has been viewed 2356 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Account Reports - Application User Facilities
Viewed 2613 times since Mon, Jul 2, 2012
Customers / Suppliers
Viewed 2484 times since Fri, Jun 29, 2012
Ledger Enquiry – View Documents from Transaction List
Viewed 5464 times since Wed, Jun 13, 2012
Currency Options
Viewed 2400 times since Mon, Jul 2, 2012
Application Screen Layouts
Viewed 2857 times since Mon, Jul 2, 2012
Save Period End Reports
Viewed 2084 times since Fri, Nov 22, 2013
System Profiles Screen 5 (excluding Compact)
Viewed 2206 times since Mon, Jul 2, 2012
Account Mandatory - Database Profiles
Viewed 2432 times since Mon, Jul 2, 2012
Account Status
Viewed 2499 times since Mon, Jul 2, 2012
Account Statements (Sales Ledger) - Database Profiles
Viewed 2810 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article