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
Printer Settings - Document Design Manager
Viewed 2162 times since Mon, Jul 2, 2012
Sales / Purchase Transactions - Application User Facilities
Viewed 1915 times since Mon, Jul 2, 2012
Automatic Payments – Confirm Exchange Rate
Viewed 20 times since Wed, Oct 16, 2024
Improvements to Statement Print Locking
Viewed 1741 times since Fri, Oct 26, 2012
Name and Address List
Viewed 1758 times since Mon, Jul 2, 2012
System Profiles
Viewed 1779 times since Mon, Jul 2, 2012
Authority Level for Debtors Memo Access
Viewed 1809 times since Tue, Jun 12, 2012
Inserting New Items - Document Design Manager
Viewed 2035 times since Mon, Jul 2, 2012
Set Proposed Payments, Generate Payments Automatically - Purchase Ledger
Viewed 1737 times since Mon, Jul 2, 2012
Credit Control Manager Apply Colour Highlighting Rules Sales Ledger
Viewed 1826 times since Fri, May 27, 2016