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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
      • User Access Rights
      • Setup Approval
      • Setup Widget Templates
      • Logic Global Admin
        • Sale
        • Purchase
        • Import / Export
        • Others
          • User Rights Settings
          • Other Settings
          • Account Vouchers
          • Common Settings
            • Prompt Document Number and Date after Save in all documents
            • Default Date Range for Reports
            • Default Date Range for Search Forms
        • Back / Post Dated Locks
        • Sale Return
        • POS Options
        • Production / Payroll
      • Assign Alphabets to Numbers
      • Setup User Template
      • Set Back Date Entry/Modification Locking Schedule
      • Set User Wise Back Date Entry/Modification Locking
      • Set Branch Wise Back Date Entry/Modification Locking
      • Set Schedules for Report Generation
      • Setup User, Allow and Disallow Menus Options and User Reports
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. User Access
  3. Logic Global Admin
  4. Others

Common Settings

Prompt Document Number and Date after Save in all documentsDefault Date Range for ReportsDefault Date Range for Search Forms
PreviousAllow BR/BP Adjustment in case of (AS,LB,DT,CT) Account TypesNextPrompt Document Number and Date after Save in all documents