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Article Number: 935 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:47 PM
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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. |
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