| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Ledger Enquiry Manager |
|
Article Number: 1349 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:43 PM
|
|
Datafile Software Ledger Enquiry Manager The Ledger Enquiry Manager (Diamond and Premier only) allows you configure the display screens for the Sales and Purchase Ledger Enquiry. Enquiries Allowed for this CompanyAlthough there are no specific options relating to the sales or purchase enquiry within here, this option controls whether the Ledger Enquiry as a whole is available for this application company. Applications AllowedThis option allows you select whether you can enquire on the sales and purchase ledgers within the enquiry, and the authority level needed before you can enquire. |
Attachments
There are no attachments for this article.
|
Cheque Printing (Purchase Ledger) - Application User Facilities
Viewed 2537 times since Mon, Jul 2, 2012
Copy Notice for Invoice Reprints (Sales Ledger)
Viewed 2157 times since Mon, Jul 2, 2012
Sales/Purchase Accounts File – Item Screen Design
Viewed 1565 times since Mon, Jul 2, 2012
Enquiries Configuration
Viewed 2323 times since Mon, Jul 2, 2012
Year End Reports
Viewed 2268 times since Mon, Jul 2, 2012
Cost Price Checks - Omit Warning if No Change in Selling Price (SOP Only)
Viewed 345 times since Thu, Jan 2, 2025
Additional Notes on Transactions
Viewed 2666 times since Tue, Jun 12, 2012
Account Statements (Sales Ledger) - Database Profiles
Viewed 2778 times since Mon, Jul 2, 2012
Sales / Purchase Transactions
Viewed 3070 times since Mon, Jul 2, 2012
Validate Invoice Entry against Job Budgets (P/L only)
Viewed 2454 times since Wed, Jun 13, 2012
|

