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Purchase Ledger Transactions

Datafile Software Purchase Ledger Transactions Since purchase transactions are created by the PPO document processes and not directly by the XL module, the only additions are for reference information that may be required. Recommended Items to... Read More

Purchase Ledger Accounts

Datafile Software Purchase Ledger Accounts The supplier account code, name and address are often required by the purchase order cycle in preparing the XML purchase order. Recommended Items to Add Item Name Type Size Description 150 XML-SEND ?... Read More

Sales Ledger Accounts (SLA)

Datafile Software Sales Ledger Accounts (SLA) Items Required Item Name Type Size Description 1 ACCOUNT X 10 2 NAME X 30 50 DEL-ADD-XREF X 10 86 CONTACT X 20 Recommended Items to Add Item Name Type Size Description 150 XML? ? 1 "Y” if this... Read More

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