Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Set Application Code Formats

Datafile Software

Set Application Code Formats

This option allows you to set the prime index format for each of the application databases including the customer and supplier account files.

The default format for the customer and supplier files are AAA999 – this forces codes to have letters as the three characters followed by three numbers. A typical other format would be UUUUUUUUUU which would allow ten characters of any combination of letters and numbers.

The ‘Company Name’ displayed here is used as the name in all reports including the Sales and Purchase reports.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Trans Currency - Database Profiles
Viewed 2161 times since Mon, Jul 2, 2012
Statement/Remittance Design - Document Design Manager
Viewed 8265 times since Mon, Jul 2, 2012
Fuel Scale Charge Posting
Viewed 5151 times since Fri, Oct 12, 2018
Transaction Control Numbers
Viewed 7847 times since Mon, Jul 2, 2012
Extra Account Items on Aged Analysis Reports
Viewed 18926 times since Thu, Jun 7, 2012
Change Order Status - Stock Record Locking
Viewed 332 times since Thu, Jan 2, 2025
Restrict Access by Department
Viewed 647 times since Wed, Oct 23, 2024
Improvements to Account Maintenance and Transaction Entry
Viewed 2833 times since Wed, Jun 13, 2012
Utilities
Viewed 2491 times since Mon, Jul 2, 2012
Ledger Enquiry Manager
Viewed 2861 times since Mon, Jul 2, 2012