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
Reporting Defaults
Viewed 2611 times since Wed, Jun 13, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 4959 times since Thu, Oct 11, 2018
Trans Cash Tax - Database Profiles
Viewed 2458 times since Mon, Jul 2, 2012
Sub-Contractor Accessory
Viewed 2662 times since Mon, Jul 2, 2012
Validate Account and Stock Groups Entries
Viewed 2433 times since Fri, May 27, 2016
Write Off Bad Debts
Viewed 2697 times since Mon, Jul 2, 2012
Additional Notes on Transactions
Viewed 2741 times since Tue, Jun 12, 2012
STOP – Flag Accounts with Stop Status
Viewed 1388 times since Mon, Jul 2, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 5011 times since Fri, Jun 8, 2012
Account Aged Analysis - Database Profiles
Viewed 2262 times since Mon, Jul 2, 2012