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 2160 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Select Key Definition
Viewed 2345 times since Mon, Jul 2, 2012
Additional Options on Supplier Payment Report
Viewed 2873 times since Tue, Jun 12, 2012
Additional Features within the Credit Control Manager
Viewed 2620 times since Tue, Jun 12, 2012
Additional Transaction Report Utilities
Viewed 1944 times since Mon, Jun 11, 2012
Amend Status Flags - Purchase Ledger
Viewed 1982 times since Mon, Jul 2, 2012
Restrict Access by Department
Viewed 528 times since Wed, Oct 23, 2024
List All Transactions
Viewed 2199 times since Mon, Jul 2, 2012
Customers / Suppliers
Viewed 2306 times since Fri, Jun 29, 2012
Credit Control Manager / Next Action Facility
Viewed 3221 times since Mon, Jun 11, 2012
E-Mail Settings - Document Design Manager
Viewed 2592 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article