| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Revalue All Currency Orders |
|
Article Number: 1441 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:06 PM
|
|
Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for RevaluationEnter the date to revalue as at. Once the date is entered you will be prompted to confirm whether you wish to proceed with the revaluation or not. Respond as required. |
Attachments
There are no attachments for this article.
|
Related Articles 
Default Invoice Status by Account
Viewed 3017 times since Fri, May 27, 2016
Increased Screen Width for Selective Order Screens
Viewed 189 times since Tue, Oct 15, 2024
Document Processing – Additional Comment Text per Order Detail
Viewed 1400 times since Wed, Jun 13, 2012
Order Entry - Password Restrict Items from Sale (SOP Only)
Viewed 205 times since Thu, Oct 24, 2024
Prompt to Show Account / Stock History
Viewed 1736 times since Mon, Jun 11, 2012
Document Processing - Omit Memo Warnings
Viewed 1720 times since Mon, Jun 11, 2012
Extra Documents for Sales / Purchase Order Processing
Viewed 1768 times since Tue, Jun 12, 2012
Order Entry
Viewed 1499 times since Tue, Jul 3, 2012
Additional User Accumulation Items
Viewed 254 times since Thu, Oct 24, 2024
Cleardown Options
Viewed 1517 times since Tue, Jul 3, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend