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

STOP – Flag Accounts with Stop Status

Datafile Software

STOP – Flag Accounts with Stop Status

Marking an account as ‘on-stop’ prevents new invoices being posted for this account, but continues to allow payment and credit generation.

Selecting this option shows the same account maintenance screen as the ADD and UPDATE actions, but instead of the SAVE button there is an option to mark the account as on stop. To release the account, re-select this option and select the RELEASE button.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Default to Totals Only on Nominal Analysis Report
Viewed 1515 times since Tue, Jun 12, 2012
Sub-Contractor Accessory - Multiple Job Analysis
Viewed 1562 times since Mon, Jul 2, 2012
Account Turnover - Database Profiles
Viewed 2101 times since Mon, Jul 2, 2012
Maintain Customer (Supplier) Accounts - Application User Facilities
Viewed 2500 times since Mon, Jul 2, 2012
Ledger Enquiry Manager
Viewed 2003 times since Mon, Jul 2, 2012
Control Report
Viewed 1592 times since Mon, Jul 2, 2012
Omit Statement Print for Flagged Accounts
Viewed 1623 times since Wed, Jun 13, 2012
Set Account Group on Stop
Viewed 13146 times since Fri, Oct 26, 2012
Copy Notice for Invoice Reprints (Sales Ledger)
Viewed 1591 times since Mon, Jul 2, 2012
Trans Cash Tax - Database Profiles
Viewed 1904 times since Mon, Jul 2, 2012