| Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Warn if Sales/Purchase Account On-Stop |
|
Article Number: 186 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 7:08 PM
|
|
Datafile Software Selecting
the OK button or pressing <Enter> will continue to allow entry of the
payment but you can also press the <F7-Option> key to release the account
from being ‘on-stop’. Notes If applicable the system will update the on-stop user-id, date and time data items on the sales / purchase accounts file (Diamond and Premier) Posting payments to a purchase account marked as ‘on-stop’ will prompt if you wish to proceed with the payment posting. Installation No configuration is required for this feature, the on-stop warnings will display automatically on update to Release 6.2 |
Attachments
There are no attachments for this article.
|
Related Articles 
Commented Items Listing - Cashbook
Viewed 1295 times since Wed, Jun 27, 2012
Application Manager - Cashbook
Viewed 1186 times since Thu, Jun 28, 2012
Period/Year-End Facilities - Cashbook
Viewed 1174 times since Thu, Jun 28, 2012
System Profiles Screen 1 - Nominal
Viewed 1466 times since Wed, Jun 27, 2012
Provisional Journals - Nominal
Viewed 1248 times since Wed, Jun 27, 2012
Receipt Column Headings - Cashbook
Viewed 1650 times since Wed, Jun 27, 2012
Account Enquiry - Cashbook
Viewed 1219 times since Wed, Jun 27, 2012
Security and User Manager - Nominal
Viewed 1265 times since Thu, Jun 28, 2012
End of Year Procedure - Cashbook
Viewed 1206 times since Wed, Jun 27, 2012
System Profiles Screen 3 - Cashbook
Viewed 1231 times since Thu, Jun 28, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend