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This text refers to program version 7.1  

Banks - Header

Code

Enter the unique Code by which the bank record is to be identified from elsewhere in Enterprise by HansaWorld. The Code can consist of up to ten characters.

Settings in the Purchase Ledger:

• Introduction
  

• Account Usage P/L
  

• Bank Transfer
  

• Banks, including:
  
  • Header
    

  • 'Misc' card
    

  • 'Address' card
    

  • 'Banking File' card
  
  
• Calculation Formulae
  

• Intrastat Purchase
  

• Number Series - Payments
  

• Number Series - Purchase Invoices
  

• Payment Codes
  

• Payment Modes
  

• Payment Settings
  

• Payment Terms
  

• Purchase Invoice Settings
  

• Supplier Categories
  

• Supplier Withholdings
  

• VAT Accounts
  

• VAT Corrections P/L
  

• Withholding Calculation Formulae
  

• Withholding Certificates
  

• Withholding Taxes

• PDF document describing each Purchase Ledger setting

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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