| 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 
System Profiles / Sales (Purchase) Ledger - Discount Matrix
Viewed 1541 times since Wed, Jun 27, 2012
Enter Prices Inclusive of VAT
Viewed 1417 times since Mon, Jun 11, 2012
Compact and Audit Database
Viewed 1198 times since Wed, Jun 27, 2012
Sales Invoices - Application User Facilities
Viewed 1188 times since Wed, Jun 27, 2012
Delete Product
Viewed 1180 times since Tue, Jun 26, 2012
Ledger Enquiry Manager
Viewed 1165 times since Wed, Jun 27, 2012
Printer Settings - Document Design Manager
Viewed 1299 times since Wed, Jun 27, 2012
Purchase Credit Notes - Application User Facilities
Viewed 1139 times since Wed, Jun 27, 2012
Document Processing
Viewed 1414 times since Tue, Jun 26, 2012
Default Transaction Description to Account Item
Viewed 1327 times since Mon, Jun 11, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend