Differences between revisions 2 and 5 (spanning 3 versions)
⇤ ← Revision 2 as of 2007-06-14 03:01:47 →
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Editor: paul
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← Revision 5 as of 2007-06-14 03:48:03 → ⇥
Size: 757
Editor: paul
Comment:
Deletions are marked like this. Additions are marked like this.
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 * ["CONTROL/CR/cr intro"]
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 * ["CONTROL/CR/crtaad"] group file maintenance  * ["CONTROL/CR/crtaad"] Group file maintenance
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 * ["CONTROL/CR/crrrep"] remittance Advices
 * ["CONTROL/CR/clerep"] detail ledger		  * ["CONTROL/CR/crrrep"] Remittance Advices
 * ["CONTROL/CR/clerep"] Detail ledger
Line 15: Line 14:
 * ["CONTROL/CR/payrep"] generate Payments
 * ["CONTROL/CR/crsrep"] status report		  * ["CONTROL/CR/payrep"] Generate Payments
 * ["CONTROL/CR/crsrep"] Status report
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 * ["CONTROL/CR/tgenq"] Tag Invoices  * ["CONTROL/CR/tgenq"]  Tag Invoices
[:ControlModuleLayout:return to ControlModuleLayout]

The CONTROL Creditor management applications are:

  • ["CONTROL/CR/crenq"] Enquiries
  • ["CONTROL/CR/crent"] Enter 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/crlstr"] List Transactions
  • ["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

[:ControlModuleLayout:return to ControlModuleLayout]

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