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- The usage of Received/Issued Date formatted field
(19197 views) - V.Edit in Transactions File Maintenance.
(22913 views) - E or Ext. in Transactions Open Item Menu Debtor/Creditor Maintain B/F Bills
(25437 views) - Insert a batch title
(24394 views) - Insert transaction
(30488 views) - Maintain each of last year’s invoices amount
(35217 views) - A/C Description (2) viewable in account listing
(21780 views) - Delete a batch
(42534 views) - Print Receipt or Payment Voucher instead of Transactions Voucher Listing
(32986 views) - Set compulsory Project Code
(27822 views)