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Данный текст относится к версии программы 8.0  

Introduction to Maintenance in the Sales Ledger

Maintenance functions allow you to carry out certain updating tasks, usually involving batch processing and encompassing all or many of the records in the affected register. There are twelve such functions available in the Sales Ledger. To use them, ensure you are in the Sales Ledger module and click the [Routines] button in the Navigation Centre. Then click the [Maintenance] button in the subsequent window. The following window appears:

Double-click the tem in the list that you need. A specification window will then appear, where you can decide how the function is to operate. Click [Run] to operate the function.

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Please click the links below for details about each Maintenance function:

• Create Down Payment Invoices from Receipts
  

• Create Interest Invoices
  

• Create Mails from Invoices
  

• Create Open Invoice Customer Statement E-mail
  

• Create Periodic Customer Statement E-mail
  

• Delete Unused Items
  

• OK Invoices, OK Invoices (Non Stop)
  

• Recreate Reference Field
  

• Transfer to Bad Debtors
  

• Update Customer Classification
  

• Write Off Invoices

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• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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