Differences between revisions 1 and 7 (spanning 6 versions)
Revision 1 as of 2007-06-14 03:01:13
Size: 743
Editor: paul
Comment:
Revision 7 as of 2007-06-14 06:32:09
Size: 809
Editor: paul
Comment:
Deletions are marked like this. Additions are marked like this.
Line 3: Line 3:
 * ["CONTROL/CR/cr_intro"] introduction
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 * ["CONTROL/CR/CRPOST"] Post Transactions
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 * ["CONTROL/CR/crtaad"] group file maintenance  * ["CONTROL/CR/crtaad"] Group file maintenance
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 * ["CONTROL/CR/cr"] Print Recipient created Tax invoices
 * ["CONTROL/CR/payrep"] Generate Payments
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 * ["CONTROL/CR/crcrep"] Cash Requirement Report
 * ["CONTROL/CR/crrrep"] remittance Advices
 * ["CONTROL/CR/clerep"] detail ledger
 * ["CONTROL/CR/crlrep"] Labels
 * ["CONTROL/CR/payrep"] generate Payments
 * ["CONTROL/CR/crsrep"] status report
 * ["CONTROL/CR/crgrep"] Report Generator
 * ["CONTROL/CR/tgenq"] Tag Invoices
 * Reports
  * ["CONTROL/CR/crcrep"] Cash Requirement Report
  * ["CONTROL/CR/clerep"] Detail ledger
  * ["CONTROL/CR/crlrep"] Labels
  * ["CONTROL/CR/crsrep"] Status report
  * ["CONTROL/CR/crgrep"] Report Generator
 * ["CONTROL/CR/tgenq"] Tag Invoices
return to ControlModuleLayout

The CONTROL Creditor management applications are:

  • ["CONTROL/CR/crenq"] Enquiries
  • ["CONTROL/CR/crent"] Enter Transactions
  • ["CONTROL/CR/CRPOST"] Post Transactions
  • ["CONTROL/CR/craad"] File maintenance
  • ["CONTROL/CR/criaad"] Account notes
  • ["CONTROL/CR/crtaad"] Group file maintenance
  • ["CONTROL/CR/ccirep"] Generate Consignment stock invoices
  • ["CONTROL/CR/cr"] Print Recipient created Tax invoices
  • ["CONTROL/CR/payrep"] Generate Payments
  • ["CONTROL/CR/crlstr"] List Transactions
  • Reports
    • ["CONTROL/CR/crcrep"] Cash Requirement Report
    • ["CONTROL/CR/clerep"] Detail ledger
    • ["CONTROL/CR/crlrep"] Labels
    • ["CONTROL/CR/crsrep"] Status report
    • ["CONTROL/CR/crgrep"] Report Generator
  • ["CONTROL/CR/tgenq"] Tag Invoices

return to ControlModuleLayout

CONTROL/Creditors (last edited 2013-09-18 06:09:33 by localhost)