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 Mandatory - Database Profiles
Viewed 2531 times since Mon, Jul 2, 2012
Period / Year End Facilities - Application User Facilities
Viewed 2325 times since Mon, Jul 2, 2012
Default Invoice Status by Account
Viewed 3349 times since Fri, May 27, 2016
Enquire Account Details
Viewed 2600 times since Mon, Jul 2, 2012
Print Supplier Payments - Purchase Ledger
Viewed 2327 times since Mon, Jul 2, 2012
Trans Optional 1 - Database Profiles
Viewed 2302 times since Mon, Jul 2, 2012
Account Optional 1 - Database Profiles
Viewed 2562 times since Mon, Jul 2, 2012
Enter Payments
Viewed 9064 times since Mon, Jul 2, 2012
Customer / Supplier Analysis
Viewed 2569 times since Mon, Jul 2, 2012
Spot Rate Revaluation
Viewed 3050 times since Mon, Jul 2, 2012