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Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Purchase Ledger >> Exports Nazaj Naprej Celo poglavje v tiskani obliki Išči Besedilo se nanaša na programsko verzijo 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. |
