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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
      • 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
      • Setup Approval
    • 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 Practiceschevron-right
  2. User Accesschevron-right
  3. Logic Global Adminchevron-right
  4. Others

Common Settings

Prompt Document Number and Date after Save in all documentschevron-rightDefault Date Range for Reportschevron-rightDefault Date Range for Search Formschevron-right
PreviousAllow BR/BP Adjustment in case of (AS,LB,DT,CT) Account Typeschevron-leftNextPrompt Document Number and Date after Save in all documentschevron-right