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 2596 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Automatic Payments – Set Transaction Description from Account
Viewed 467 times since Wed, Oct 16, 2024
Unallocated Receipts / Payments
Viewed 3390 times since Mon, Jul 2, 2012
Automatic Payments – Confirm Exchange Rate
Viewed 388 times since Wed, Oct 16, 2024
Additional Features on Transaction Look-Up (P/L only)
Viewed 2794 times since Wed, Jun 13, 2012
Enter Payments
Viewed 12380 times since Mon, Jul 2, 2012
Save Aged Analysis
Viewed 2627 times since Mon, Jul 2, 2012
Account Status
Viewed 2712 times since Mon, Jul 2, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 5302 times since Thu, Oct 11, 2018
Additional Copy Items from Stock to Order Detail
Viewed 2112 times since Fri, Mar 11, 2016
Update Saved Aged Analysis on Payment Entry (S/L only)
Viewed 2612 times since Wed, Jun 13, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article