| 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 Watermark - Document Design Manager
Viewed 1195 times since Wed, Jun 27, 2012
Set Database Profiles - Discount Matrix
Viewed 1452 times since Wed, Jun 27, 2012
Add Matrix Entries
Viewed 4689 times since Wed, Jun 27, 2012
Product Optional - Database Profiles
Viewed 1149 times since Wed, Jun 27, 2012
Sales Invoices - File Updating and Ledger Controls
Viewed 1228 times since Tue, Jun 26, 2012
Memo Facility Configuration
Viewed 1113 times since Wed, Jun 27, 2012
Sales Credit Notes
Viewed 1219 times since Tue, Jun 26, 2012
Application Manager
Viewed 1202 times since Tue, Jun 26, 2012
E-Mail Settings - Document Design Manager
Viewed 1357 times since Wed, Jun 27, 2012
Expand Data Files
Viewed 1125 times since Wed, Jun 27, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend