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

Enquiries Configuration

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Record Statement Dates on Account (S/L Only)
Viewed 2009 times since Wed, Jun 13, 2012
Additional Lookups on Account Maintenance
Viewed 2219 times since Wed, Jun 13, 2012
Credit Restocking Fee (SOP Only)
Viewed 180 times since Thu, Jan 2, 2025
Additional Options on Supplier Payment Report
Viewed 2782 times since Tue, Jun 12, 2012
Transaction / Detail Enquiries
Viewed 13599 times since Mon, Jul 2, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 4330 times since Fri, Jun 8, 2012
Omit Statement Print for Flagged Accounts
Viewed 1906 times since Wed, Jun 13, 2012
Enter Invoices
Viewed 2999 times since Mon, Jul 2, 2012
Ledger Control Summary
Viewed 1894 times since Mon, Jul 2, 2012
Day Book Listings
Viewed 1843 times since Mon, Jul 2, 2012