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 2191 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Unallocated Receipts / Payments
Viewed 2929 times since Mon, Jul 2, 2012
ENQ - Enquire Account Details
Viewed 2391 times since Mon, Jul 2, 2012
Account Mandatory - Database Profiles
Viewed 2289 times since Mon, Jul 2, 2012
Enquire Account Details
Viewed 2399 times since Mon, Jul 2, 2012
Sub-Contractor Accessory
Viewed 2468 times since Mon, Jul 2, 2012
Trans Optional 2 - Database Profiles
Viewed 2236 times since Mon, Jul 2, 2012
Sub-Contractor Accessory - Supplier Maintenance
Viewed 2623 times since Mon, Jul 2, 2012
Enter Invoice Adjustments
Viewed 2039 times since Mon, Jul 2, 2012
Aged Analysis - Debtor Memo and Transaction Notes to Excel
Viewed 12109 times since Fri, Jun 8, 2012
Database Profiles
Viewed 2057 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article