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This text refers to program version 4.3  

Transactions

Once you have carried out the configuration work described in the previous sections, all documents will be printed in the correct Language automatically. In the case of Purchase Invoices and Orders and, if you have the appropriate Value Packs, Quotations, Purchase Orders and Customer Letters, each record contains a Language field. This means you can change the Language in an individual record if necessary. This field will determine the choice of Form and the translation of Item Names, Payment Terms, etc. In the case of Deliveries, Receipts and Payments, there is no Language field, so the choice of Form will depend on the Language of the Customer or Supplier.

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