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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 1 | 1 |
AccountGroups.php |
Defines the groupings of general ledger accounts |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 2 | 2 |
AgedDebtors.php |
Lists customer account balances in detail or summa... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 3 | 3 |
AgedSuppliers.php |
Lists supplier account balances in detail or summa... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 4 | 4 |
Areas.php |
Defines the sales areas - all customers must belon... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 5 | 5 |
BOMInquiry.php |
Displays the bill of material with cost informatio... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 6 | 6 |
BOMListing.php |
Lists the bills of material for a selected range o... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 7 | 7 |
BOMs.php |
Administers the bills of material for a selected i... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 8 | 8 |
BankAccounts.php |
Defines the general ledger code for bank accounts ... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 9 | 9 |
BankMatching.php |
Allows payments and receipts to be matched off aga... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 10 | 10 |
BankReconciliation.php |
Displays the bank reconciliation for a selected ba... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 11 | 11 |
COGSGLPostings.php |
Defines the general ledger account to be used for ... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 12 | 12 |
CompanyPreferences.php |
Defines the settings applicable for the company, i... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 13 | 13 |
ConfirmDispatchControlled_Invoice.php |
Specifies the batch references/serial numbers of i... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 14 | 14 |
ConfirmDispatch_Invoice.php |
Creates sales invoices from entered sales orders b... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 15 | 15 |
CreditItemsControlled.php |
Specifies the batch references/serial numbers of i... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 16 | 16 |
CreditStatus.php |
Defines the credit status records. Each customer a... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 17 | 17 |
Credit_Invoice.php |
Creates a credit note based on the details of an e... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 18 | 18 |
Currencies.php |
Defines the currencies available. Each customer an... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 19 | 19 |
CustEDISetup.php |
Allows the set up the customer specified EDI param... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 20 | 20 |
CustWhereAlloc.php |
Shows to which invoices a receipt was allocated to |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 21 | 21 |
CustomerAllocations.php |
Allows customer receipts and credit notes to be al... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 22 | 22 |
CustomerBranches.php |
Defines the details of customer branches such as d... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 23 | 23 |
CustomerInquiry.php |
Shows the customers account transactions with bala... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 24 | 24 |
CustomerReceipt.php |
Entry of both customer receipts against accounts r... |
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DELETE FROM `scripts` WHERE `scripts`.`pageid` = 25 | 25 |
CustomerTransInquiry.php |
Lists in html the sequence of customer transaction... |