Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

System Status

Datafile Software

System Status

This displays a summary of the current status of the ledger and acts as a useful control check.

Company – displays the identifying code and the name of the company in use.

Files – displays the number of accounts and transactions reserved in the data files in total, and the number used so far.

Dates – displays the system date, the period number and the period start and end dates.

Debtor Total – this is the total amount owed by/to all accounts in the ledger.

Controls – displays the record number of the first transaction this period, the highest record updated to the nominal ledger, the highest record printed plus last reference numbers for invoices, credits etc.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application Manager
Viewed 2393 times since Mon, Jul 2, 2012
Aged Analysis of Debtors / Creditors
Viewed 3038 times since Mon, Jul 2, 2012
Print Statement Date in “Full” Date Format
Viewed 3312 times since Wed, Jun 13, 2012
Improvements to Statement Print Locking
Viewed 1860 times since Fri, Oct 26, 2012
Authority Levels for Marking Accounts on Stop / Suspended
Viewed 1965 times since Fri, Jun 8, 2012
Enquire Account Details
Viewed 2292 times since Mon, Jul 2, 2012
Link to Application Company
Viewed 2193 times since Wed, Jun 13, 2012
Scanning Invoice Documents
Viewed 8892 times since Wed, Jun 13, 2012
Trans Currency - Database Profiles
Viewed 1931 times since Mon, Jul 2, 2012
Sub-Contractor Accessory - Multiple Job Analysis
Viewed 1828 times since Mon, Jul 2, 2012