| 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 
Enter Prices Inclusive of VAT
Viewed 1508 times since Mon, Jun 11, 2012
Extra File Scans
Viewed 1490 times since Wed, Jun 27, 2012
Memo Facility Configuration
Viewed 1223 times since Wed, Jun 27, 2012
Printer Settings - Document Design Manager
Viewed 1352 times since Wed, Jun 27, 2012
Purchase Invoices - Scanning Invoices
Viewed 1422 times since Tue, Jun 26, 2012
System Status - Application User Facilities
Viewed 1235 times since Wed, Jun 27, 2012
Database Audit
Viewed 1504 times since Wed, Jun 27, 2012
Controls and Audit Manager
Viewed 1305 times since Wed, Jun 27, 2012
Ledger Enquiry Manager
Viewed 1238 times since Wed, Jun 27, 2012
Sales Invoices - Header Information - All Invoice Types
Viewed 1444 times since Tue, Jun 26, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend