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
Account Listing
Viewed 2258 times since Mon, Jul 2, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 3941 times since Fri, Jun 8, 2012
Account Optional 2 - Database Profiles
Viewed 2070 times since Mon, Jul 2, 2012
Aged Analysis of Debtors / Creditors
Viewed 2638 times since Mon, Jul 2, 2012
Improvements to Account Maintenance and Transaction Entry
Viewed 2147 times since Wed, Jun 13, 2012
Default Invoice Status by Account
Viewed 2533 times since Fri, May 27, 2016
Enter Payments
Viewed 1713 times since Mon, Jul 2, 2012
Sub-Contractor Accessory
Viewed 1769 times since Mon, Jul 2, 2012
Account Turnover - Database Profiles
Viewed 2110 times since Mon, Jul 2, 2012
Automatic Payments (Purchase Ledger)
Viewed 1647 times since Mon, Jul 2, 2012