Common Actions
These occur on the Actions bar, menus, and within the Line Item tables.
You can attach and link resources such as web pages, documents, files and other Salesorder documents to Customer and Supplier masters and any Document in Salesorder, i.e. Sales Order.
This function posts Income on Sales Documents, and Expenses on Purchase Documents to default accounts set in Setup>Configuration>Accounting>Accounts>Default Accounts.
You can print documents and configure print templates.
All Masters and Documents have an Audit Trail. This means that you can view the complete history of a Document's changes, and which user made the changes.
Master or Document>Actions>Show History
Displays complete history in chronological order.
All Documents that post to the General Ledger have this action.
Document>Actions>Show Account Entries
This displays the breakdown of Debits and Credits into the respective accounts.
Last modified 1mo ago