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 2545 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Enter Credit Notes
Viewed 2908 times since Mon, Jul 2, 2012
Additional Copy Items from Stock to Order Detail
Viewed 2066 times since Fri, Mar 11, 2016
Account Status
Viewed 2662 times since Mon, Jul 2, 2012
Run Period End Reports Automatically
Viewed 132 times since Wed, Mar 18, 2026
Period End & Year End
Viewed 2913 times since Mon, Jul 2, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 4084 times since Fri, May 27, 2016
Sub-Contractor Accessory - Transaction Entry
Viewed 2640 times since Mon, Jul 2, 2012
Set Company Details
Viewed 2693 times since Mon, Jul 2, 2012
Include Debtor Memo on Aged Analysis Report
Viewed 3090 times since Tue, Jun 12, 2012
Split Period Updating for Nominal Journals
Viewed 2417 times since Mon, Mar 2, 2020
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article