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
Discount Matrix File Structure
Viewed 7555 times since Wed, Jun 27, 2012
Maintain Matrix File
Viewed 1132 times since Wed, Jun 27, 2012
Product File Item Screen Design
Viewed 1170 times since Wed, Jun 27, 2012
Sales Invoices - Header Information - All Invoice Types
Viewed 1213 times since Tue, Jun 26, 2012
Discount/Supplier Matrix in Use
Viewed 1066 times since Wed, Jun 27, 2012
Purchase Invoices - Scanning Invoices
Viewed 1264 times since Tue, Jun 26, 2012
Application Screen Layouts
Viewed 1122 times since Wed, Jun 27, 2012
Sales Credit Notes
Viewed 1147 times since Tue, Jun 26, 2012
Improvements to Product Maintenance
Viewed 1214 times since Wed, Jun 13, 2012
Moving, Deleting and Amending Items - Document Design Manager
Viewed 1063 times since Wed, Jun 27, 2012