Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Select Key Definition |
Article Number: 1391 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:31 PM
|
Datafile Software Whenever you press <F4-Select> against an application database within the sales or purchase ledger the details displayed can be configured to show what you require.This is done via the ‘Select Key Definition’. As you select this option the system displays each of the ‘system’ databases used within the application in turn asking you to select the items, up to ten, that you wish to display.You are also asked: LIFO SequenceThe details listed when using <F4-Select> depend on the item searched upon. If search on the prime-index (which for the customer/supplier file would be the account code) then items are listed in account code order, if enter a search on a secondary index (for the customer/supplier file this could be the account name) then items are listed in the order they were created. Setting this option reverses this sequence so that details are listed in either reverse prime-index or reverse entry order. Auto-Sort ColumnAuto-Sort DescendingAs an alternative to the above you could set the records to be listed in a set sequence. This could include, in the case of the customer file, the customer account code or balance. The item you sort on must be one of the list items you have set to be displayed and, here you select the column number of the data item you wish to sort upon and whether the records are to be sorted in descending order (leave blank for ascending order). Notes These items only affect the items displayed in the list when selected within the ledger; they do not affect the items you can filter on (i.e. the header selection inputs). These are the prime and secondary indexes of the databases concerned. |
Attachments
![]() There are no attachments for this article.
|
Enquiries Configuration
Viewed 2159 times since Mon, Jul 2, 2012
System Profiles Screen 6 (Sub-Contractors Accessory)
Viewed 1956 times since Mon, Jul 2, 2012
Account Currency - Database Profiles
Viewed 2182 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 824 times since Wed, Oct 16, 2024
Account Statements - Application User Facilities
Viewed 2252 times since Mon, Jul 2, 2012
Automatic Reports
Viewed 1902 times since Mon, Jul 2, 2012
Print Supplier Payments - Purchase Ledger
Viewed 2034 times since Mon, Jul 2, 2012
Enter Payments
Viewed 8484 times since Mon, Jul 2, 2012
Trans Cash Tax - Database Profiles
Viewed 2285 times since Mon, Jul 2, 2012
Sales/Purchase Accounts File – Full Screen Design (Premier only)
Viewed 1522 times since Mon, Jul 2, 2012
|