Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix

Ledger Enquiry Manager

Datafile Software

Ledger Enquiry Manager

The Ledger Enquiry Manager (Diamond and Premier only) allows you to configure the display screen for the Product Enquiry.

Enquiries Allowed for this Company

Although there are no specific ‘Invoicer’ options within here, this parameter screen controls whether the Ledger Enquiry as a whole is available for this application company.

Applications Allowed

The option ‘Applications Allowed’ allows you to select whether you can enquire on the product file and the authority level needed before you can enquire.

Enquiries Configuration

The option ‘Enquires Configuration’ allows you to configure the Ledger Enquiry for each of the applications. After selecting the Invoicer application there are two configuration options available – select the one appropriate to your product level.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Create New Account and Stock Record Maintenance Screens
Viewed 1307 times since Fri, Jun 8, 2012
Recall Standard Text
Viewed 2204 times since Wed, Jun 27, 2012
Set Database Profiles
Viewed 1203 times since Wed, Jun 27, 2012
Memo Facility Configuration
Viewed 1170 times since Wed, Jun 27, 2012
View Product
Viewed 1252 times since Tue, Jun 26, 2012
Sales Credit Notes
Viewed 1261 times since Tue, Jun 26, 2012
Sales Invoices - Detail Line Entries - Stock and Product Invoices
Viewed 1529 times since Tue, Jun 26, 2012
Edit System Status Display
Viewed 1205 times since Wed, Jun 27, 2012
Discount/Supplier Matrix Introduction
Viewed 1359 times since Wed, Jun 27, 2012
Discount/Supplier Matrix in Use
Viewed 1200 times since Wed, Jun 27, 2012