Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Enquiries Configuration - Nominal

Datafile Software

Enquiries Configuration - Nominal

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
Financial Summaries – Account Selection Display
Viewed 1069 times since Wed, Jun 13, 2012
System Profiles Screen 2 - Cashbook
Viewed 2258 times since Thu, Jun 28, 2012
Post Bank Charges - Cashbook
Viewed 2661 times since Wed, Jun 27, 2012
PERIODS – Comparative Input for Periods - Nominal
Viewed 1183 times since Wed, Jun 27, 2012
Automatic Bank Reconciliation - Automatically Accept Unique Suggested Matches
Viewed 679 times since Wed, Oct 16, 2024
Bank Reconciliation – Default Date for New Transactions
Viewed 1265 times since Wed, Jun 13, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 1123 times since Thu, Jun 28, 2012
Report Account Status - Nominal
Viewed 1784 times since Wed, Jun 27, 2012
Year End Procedures - Nominal
Viewed 2093 times since Wed, Jun 27, 2012
Fuel Scale Charge Posting
Viewed 5172 times since Fri, Oct 12, 2018