Common Actions
These occur on the Actions bar, menus, and within the Line Item tables.
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These occur on the Actions bar, menus, and within the Line Item tables.
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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.
See .
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.
See .
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.