HansaManuals Home   >> Discontinued Products   >> HansaWorld FirstOffice Professional   >> Purchase Ledger   >> Exports  

Iepriekšējā   Nākamā               Rādīt visu nodaļu               Meklēt  

Šis apraksts rakstīts programmas versijai 4.3  

Open Purchase Invoices

This command will export all unpaid Invoices in the system. The file can be used in connection with a change of financial systems, or as a FirstOffice back-up file. You can add a comment of up to 40 characters to help identify when the back-up was made.

Iepriekšējā   Nākamā   Uz augšu            Rādīt visu nodaļu