| 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 
Set Auto Expand Files
Viewed 1421 times since Wed, Jun 27, 2012
Purchase Invoices - Scanning Invoices
Viewed 1497 times since Tue, Jun 26, 2012
Product File Listings - Application User Facilities
Viewed 1285 times since Wed, Jun 27, 2012
Configuring Invoicer
Viewed 1418 times since Tue, Jun 26, 2012
Expand Data Files
Viewed 1322 times since Wed, Jun 27, 2012
Purchase Invoices
Viewed 2123 times since Tue, Jun 26, 2012
Product File Item Screen Design
Viewed 1361 times since Wed, Jun 27, 2012
Sales Invoices - Detail Line Entries - Free Format Invoicing
Viewed 1352 times since Tue, Jun 26, 2012
Product Reports
Viewed 1320 times since Tue, Jun 26, 2012
Sales Credit Notes - File Updating and Ledger Controls
Viewed 1594 times since Tue, Jun 26, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend