 Introduction to Settings in the Purchase Ledger
Account Usage P/L
Bank Transfer
Banks
Calculation Formulae
Number Series - Payments
Number Series - Purchase Invoices
Payment Modes
Payment Settings
Payment Terms
Purchase Invoice Settings
Supplier Categories
VAT Accounts
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Settings Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.0 Payment Settings This setting is used to set some parameters used by the 'Banking File' Export function. Please refer to your local Hansa representative for details. |