| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix |
View System Status |
|
Article Number: 935 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:47 PM
|
|
Datafile Software View System Status This option displays a summary of the current status of the invoicing system and of the product file. CompanyDisplays the identifying code and name of the company in use. Product FileDisplays the number of records reserved in the product file and the number used so far. DatesDisplays the system date, and the period dates for the sales and purchase ledgers. Document NumbersDisplays the last document number for the 24 invoicer sequences. Notes In practice these numbers are likely to remain all 0 (as above).This is because you will in most cases use the sales/purchase invoice and credit sequence to maintain strict numbering sequences across different applications that can generate invoices. |
Attachments
There are no attachments for this article.
|
Related Articles 
Document Design Manager
Viewed 2017 times since Wed, Jun 27, 2012
Document Parameters - Document Design Manager
Viewed 6374 times since Wed, Jun 27, 2012
Sales Invoices - Header Information - All Invoice Types
Viewed 1825 times since Tue, Jun 26, 2012
Sales Invoices - Application User Facilities
Viewed 1586 times since Wed, Jun 27, 2012
Product File Full Screen Design (Premier Only)
Viewed 1680 times since Wed, Jun 27, 2012
User Instructions
Viewed 2795 times since Tue, Jun 26, 2012
Purchase Credit Notes - Application User Facilities
Viewed 1628 times since Wed, Jun 27, 2012
Discount/Supplier Matrix Introduction
Viewed 1782 times since Wed, Jun 27, 2012
Product File Item Screen Design
Viewed 1706 times since Wed, Jun 27, 2012
Create New Account and Stock Record Maintenance Screens
Viewed 1708 times since Fri, Jun 8, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend