Home » Categories » Solutions by Business Process » System Features |
Landing Pages - Link to Associate Files for Extra Applications |
Article Number: 2364 | Rating: Unrated | Last Updated: Wed, Oct 23, 2024 at 12:58 PM
|
Within the Ledger Enquiry an option ‘Associate Files’ is available. This is a folder that can act as a repository for scans, word documents, emails and so on that are linked to the enquiry record – for example a sales account. Datafile 2020 allowed an option to set a link to this folder from the landing page as you would to update an account etc. This feature was available for the standard Ledger Enquiry applications but has now also been added for the four user-definable applications.
Selecting the option opens the Ledger enquiry and automatically opens the Associate File folder for the account/record in question. ![]()
Landing Page Setup To add the associate file options to the available landing page actions. You have the option to add these actions in both the standard application Landing Pages and Profiler Landing Pages. To update the standard application landing pages, select Installationfrom the main menu and then, depending on previous configuration actions, select Landing Page Manager from the main manager menu or from Application Manager menu. Choose the application required and then move to second parameter screen to add the actions. For Profiler select Database Systems followed by Profiler Application Definition and then Application Profileand Landing Page Setup. Choose the application required (if used an application this session will default to this) and then move to the second parameter screen to add the actions. ![]()
Applic – set to DT for access to the ledger enquiry. Parameter – set to 0055nnY where nn is 01 Sales Accounts 02 Purchase Accounts 03 Nominal Accounts 04 Stock Records 05 Product Records 06 Employee Records 07 Job Records 08 Sales Orders 09 Purchase Orders 10 Cash Accounts 11 Extra Application 1 12 Extra Application 2 13 Extra Application 3 14 Extra Application 4 15 Works Orders
Title – set as required
Key Item – set to the item on the current record that contains the primary key of the enquiry record (on the example above we’ve selected ITEM as that’s the asset number, you could choose (for example) on the sales order landing page the sales account to show the associated files for the account or the order reference to link to the associated files for the order itself.
Auto – set to ‘Y’ to select based on current highlighted landing page entry. Company – select the company id if want to link to the action in a specific company, leave blank for current company.
|
Attachments
![]() There are no attachments for this article.
|
Ledger Enquiries – Application Web Links
Viewed 655 times since Wed, Jun 17, 2020
Display Price Item Names
Viewed 2157 times since Fri, May 20, 2016
Landing Pages - Additional Options
Viewed 943 times since Wed, Jun 17, 2020
Ledger Enquiry - Prevent Auto Close of Associated File Folder on Enquiry
Viewed 104 times since Wed, Oct 23, 2024
Ledger Enquiry - Sales and Purchase Invoice Documents
Viewed 154 times since Tue, Oct 15, 2024
Landing Pages - Company / Key-Item Selection
Viewed 106 times since Tue, Oct 15, 2024
Additional Features for Database Plus Enquiries
Viewed 1967 times since Fri, Jul 21, 2017
Document Reprint - Select Multiple Documents
Viewed 2117 times since Mon, Nov 25, 2013
Landing Pages - Copy Configuration between Users
Viewed 927 times since Thu, Jun 18, 2020
Additional Display Options for Nominal / Cashbook Enquiry
Viewed 2147 times since Fri, Oct 26, 2012
|