Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix |
Ledger Enquiry Manager |
Article Number: 941 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:45 PM
|
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 CompanyAlthough 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 AllowedThe 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 ConfigurationThe 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. |
Attachments
![]() There are no attachments for this article.
|
Discount/Supplier Matrix in Use
Viewed 1048 times since Wed, Jun 27, 2012
Sales Invoices - Closing Information - All Invoice Types
Viewed 1109 times since Tue, Jun 26, 2012
Sales Credit Notes
Viewed 1122 times since Tue, Jun 26, 2012
Purchase Invoices
Viewed 1885 times since Tue, Jun 26, 2012
Set Company Details
Viewed 1069 times since Tue, Jun 26, 2012
View System Status
Viewed 1141 times since Tue, Jun 26, 2012
Sales/Purchase Account Enquiry, Stock Record Enquiry - Discount Matrix
Viewed 1279 times since Wed, Jun 27, 2012
User Instructions
Viewed 1834 times since Tue, Jun 26, 2012
Product Prices - Database Profiles
Viewed 1309 times since Wed, Jun 27, 2012
Sales Invoices - Printing the Document and Updating Files
Viewed 1493 times since Tue, Jun 26, 2012
|