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
Nominal Asset Account Validation
Viewed 2383 times since Wed, Jun 13, 2012
Account Optional 3 - Database Profiles
Viewed 2572 times since Mon, Jul 2, 2012
Separate Look-Ups for Extra Maintenance Screens
Viewed 2099 times since Wed, Jun 13, 2012
Database Audit
Viewed 2101 times since Mon, Jul 2, 2012
Statements
Viewed 2209 times since Mon, Jul 2, 2012
Trans Optional 3 - Database Profiles
Viewed 1928 times since Mon, Jul 2, 2012
Write Off Bad Debts
Viewed 2298 times since Mon, Jul 2, 2012
Account Optional 1 - Database Profiles
Viewed 2300 times since Mon, Jul 2, 2012
Application Manager
Viewed 2649 times since Mon, Jul 2, 2012
Multi-Period Allocations
Viewed 2447 times since Wed, Jun 13, 2012