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[: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)