Home » Categories » Multiple Categories

Enquiries Configuration

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Amending Authorised Purchase Orders (POP Only)
Viewed 26 times since Tue, Oct 22, 2024
Sales and Purchase Order Change Logging
Viewed 1575 times since Tue, Mar 3, 2020
Document Processing - Omit Cost Warnings
Viewed 1449 times since Mon, Jun 11, 2012
Document Processing – View Only Action Quantity
Viewed 1845 times since Wed, Jun 13, 2012
Remove All Completed Orders
Viewed 17974 times since Tue, Jul 3, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 9 times since Tue, Oct 15, 2024
Reverse VAT Charges for Mobile Phones and Computer Chips
Viewed 19003 times since Wed, Jun 13, 2012
Order Processing and Other Files
Viewed 1271 times since Tue, Jul 3, 2012
Sales Order Authorisation
Viewed 2127 times since Tue, Jun 12, 2012
Stock Images on Documents – Keep in Proportion
Viewed 881 times since Wed, Jun 13, 2012