21. Default Ledger & Stock Update Descriptions Datafile Software Default Ledger & Stock Update Descriptions When entering sales, and purchase orders, you will be asked for a description to use when updating the ledger and the stock files. This description is (usually) used on the stateme... Read More
22. Customer and Supplier Default Bank Accounts Datafile Software Solutions Customer and Supplier Default Bank Accounts Sales and Purchase Accounts can optionally have a default bank account recorded against them that applies during receipt and payment entry in the posting options within the i... Read More
23. Default Stock Location Datafile Software Default Stock Location Within Stock Control the system applies a default stock location, with an option to change, which is then remembered in continuous use through the main system. If the user selects Sales or Purchase Order ... Read More
24. Apply Default Nominal Code to Payment Transactions Datafile Software Apply Default Nominal Code to Payment Transactions When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code w... Read More