Customised voucher numbering can be done through _______.

A. Document Class

B. Year Ending

C. Lock

D. Document Numbering

You can do it
  1. We can change document numbering from
  2. When Fact is installed for the first time we have to enter a blank company to creat a new company
  3. The 'Bill Terms' option in Fact is used to record
  4. Audit Trail facility is available in FACT
  5. In Sales transaction, we can maintain
  6. In Fact the default user name is
  7. The User can define layout of cash flow in
  8. When FACT is installed, the group created is
  9. The default user that is created immdiately after creation of company in Fact is 'Admin'
  10. It is not possibe to create online ledger in Fact
  11. An account with an opening balence can be deleted in Fact
  12. The GL Account which must be created in Fact are known as
  13. We can maintain monthly budget through the option Budget under Master
  14. To create a group while creating P/L Layout we have to press
  15. We can assign rights to the user
  16. In Fact while creating a company we can specify an accounting model at
  17. We can assign password to the user 'Manager' from
  18. In Fact we have to specify the group of the ledger at the time of its creation
  19. AR/AP stands for
  20. In Fact the additional information in transaction can be added through
  21. It is optional to enter cost centre in inventory issue
  22. We can Copy Master from one company to another company with ____________________ option.
  23. Customised voucher numbering can be done through _______.
  24. Template provides a pre-defined voucher
  25. FACT supports ____ number of users
  26. We can insert a new page while designing P/L Layout by using
  27. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  28. New rights can be applied to
  29. In Fact the Install date can be a date earlier than starting date
  30. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat