 Introduction to Settings in the Purchase Ledger
Account Usage P/L
Bank Transfer
Banks
Calculation Formulae
Number Series - Payments
Number Series - Purchase Invoices
Payment Modes
Payment Settings
Payment Terms
Purchase Invoice Settings
Supplier Categories
VAT Accounts
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Bank Transfer In Denmark, Norway and Sweden it is common practice to pay Suppliers by electronic credit transfer. This setting is used in those countries to define the format of the export files to be sent to banks instructing them of the payments to be made. Please refer to your local Hansa representatives for full details. |