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 1616 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Save and Exit - Document Design Manager
Viewed 1682 times since Mon, Jul 2, 2012
Save Aged Analysis
Viewed 1645 times since Mon, Jul 2, 2012
Reports
Viewed 1741 times since Mon, Jul 2, 2012
Transaction Control Numbers
Viewed 7140 times since Mon, Jul 2, 2012
Automatic Payments – Omit Exclusive File Locks
Viewed 6 times since Tue, Oct 15, 2024
Account Turnover - Database Profiles
Viewed 2234 times since Mon, Jul 2, 2012
Unallocated Receipts / Payments
Viewed 2536 times since Mon, Jul 2, 2012
Provide for Bad Debts - Sales Ledger
Viewed 1810 times since Mon, Jul 2, 2012
Document Parameters - Document Design Manager
Viewed 25748 times since Mon, Jul 2, 2012
Customer Profitability (Sales Ledger)
Viewed 1919 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article