Set Application Code Formats

This option allows you to set the prime index format for each of the application databases including the sales and purchase order header files.

The default format for the order files are 999999 – this forces codes to have six numbers (a typical format is purely numeric).

The ‘Company Name’ displayed here is used as the name in all reports including the Sales and Purchase Order Processing reports. The Euro Rate is used where the base currency is about to join the ‘Euro Zone’ and is the conversion rate between the two currencies.