Home » Categories » Solutions by Business Process » Utilities |
Apply Default Nominal Code to Payment Transactions |
Article Number: 1921 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 2:26 PM
|
Datafile Software Apply Default Nominal Code to Payment Transactions When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code was only applied to the invoice / credit analysis lines and was not updated to any payment or payment adjustment transactions. A new parameter has been added to allow the default
nominal code to also be applied to these transactions. To apply the default nominal code to payments
select Installation Details from the
main sales/purchase batch update menu before selecting the appropriate batch
update definition and then select Optional
Features. The second screen of
parameters includes the new option. Apply to Type 2/5 – set to apply the set default nominal code to payment (type 2) and payment adjustment (type 5) transactions. If not set the default will not be applied. If bringing in transactions with a mixture of types it would be recommended to include the nominal code in the input file as the default nominal code is unlikely to be appropriate for both invoices and payments. |
Attachments
There are no attachments for this article.
|
Additional Copy Items from Input File
Viewed 1618 times since Wed, Jun 13, 2012
ProFiler Options
Viewed 1467 times since Thu, Jul 5, 2012
Data Interchange-Wildcards in Input Filename
Viewed 1662 times since Wed, Jun 13, 2012
Data Items Cross Reference - Job Costing Batch Update
Viewed 1504 times since Thu, Jul 5, 2012
Input File Structure - Stock Batch Update
Viewed 1398 times since Thu, Jul 5, 2012
Confirm Printer - Sales/Purchase Batch Updates
Viewed 1475 times since Thu, Jul 5, 2012
Windows 10 1803 Update / Windows Defender
Viewed 2142 times since Wed, May 30, 2018
Data Items Cross Reference - Sales/Purchase Batch Updates
Viewed 1509 times since Thu, Jul 5, 2012
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 1484 times since Thu, Jul 5, 2012
Customer Price Checker and Quantity Breaks
Viewed 12616 times since Mon, Nov 25, 2013
|