| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix |
Extra File Scans |
|
Article Number: 944 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:45 PM
|
|
Datafile Software Extra File Scans This option allows you to set the authority level to enable the facility to scan documents against the product record within the Ledger Enquiry. Set the authority level as required (0-9 where 0 is the highest, 9 is the lowest) or leave blank to disable the option within the enquiry. |
Attachments
There are no attachments for this article.
|
Sales Invoices - Detail Line Entries - Free Format Invoicing
Viewed 1406 times since Tue, Jun 26, 2012
Application Screen Layouts
Viewed 1416 times since Wed, Jun 27, 2012
Print Preview and Test Print - Document Design Manager
Viewed 1845 times since Wed, Jun 27, 2012
Set Database Profiles
Viewed 1350 times since Wed, Jun 27, 2012
Purchase Credit Notes - Application User Facilities
Viewed 1321 times since Wed, Jun 27, 2012
System Profiles
Viewed 1419 times since Tue, Jun 26, 2012
Product Maintenance
Viewed 1625 times since Tue, Jun 26, 2012
Purchase Credit Notes - File Updating and Ledger Controls
Viewed 1695 times since Tue, Jun 26, 2012
Document Design Manager
Viewed 1669 times since Wed, Jun 27, 2012
Create New Account and Stock Record Maintenance Screens
Viewed 1460 times since Fri, Jun 8, 2012
|

