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Este texto se hace referencia a la versión del programa 6.3  

Individual Settings

The following settings are available in the various Standard products:

Setting	Available in
Account Usage PL	Standard Accounts (Purchase Ledger module)
Account Usage SL	Standard Accounts (Sales Ledger module)
Age Limits	Standard Contracts
Company Date and Numeric Format	Standard Nominal Ledger
Company Info	Standard Accounts (System module)
	Standard Contracts
	Standard Invoicing
	Standard Nominal Ledger
	Standard POS
Contract Classes	Standard Contracts
Contract Defaults	Standard Contracts
Customer Categories	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Fiscal Years	Standard Accounts (System module)
	Standard Nominal Ledger
Invoice Settings	Standard Contracts
	Standard Invoicing
	Standard POS
Item Classifications	Standard POS
Item Groups	Standard Accounts (Sales Ledger module)
	Standard Invoicing
	Standard POS
Locking	Standard Accounts (System module)
	Standard Nominal Ledger
Number Series - Invoices	Standard Accounts (Sales Ledger module)
Number Series - Payments	Standard Accounts (Purchase Ledger module)
Number Series - Purchase Invoices	Standard Accounts (Purchase Ledger module)
Number Series - Receipts	Standard Accounts (Sales Ledger module)
Number Series - Transactions	Standard Accounts (Nominal Ledger module)
Payment Modes	Standard Accounts (Sales and Purchase Ledger modules)
	Standard Contracts
	Standard Invoicing
	Standard POS
Payment Terms	Standard Accounts (Sales and Purchase Ledger modules)
	Standard Contracts
	Standard Invoicing
Persons	Standard Accounts (System module) (as a register)
	Standard Contracts (as a register)
	Standard Invoicing
	Standard POS
POS Buttons	Standard POS
Price Lists	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Prices	Standard Accounts (Sales Ledger module) (as a register)
	Standard Invoicing
Report Settings	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Reporting Periods	Standard Accounts (System module)
	Standard Contracts
	Standard Invoicing
	Standard Nominal Ledger
	Standard POS
Styles	Standard Accounts (System module) (as a register)
	Standard Contracts
	Standard Invoicing
	Standard POS
Sub Systems	Standard Accounts (Nominal Ledger module)
Supplier Categories	Standard Accounts (Purchase Ledger module)
Units	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
	Standard POS
VAT Codes	Standard Accounts (Nominal Ledger module)
	Standard Contracts
	Standard Invoicing
	Standard Nominal Ledger
	Standard POS

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In this chapter:

• Introduction
  

• Types of Setting
  

• List of Individual Settings

Go back to home pages for

• Standard Accounts
  

• Standard Contracts manual
  

• Standard Invoicing manual
  

• Standard Nominal Ledger manual
  

• Standard POS manual

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