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

Nominal Analysis Report – Totals Only

Datafile Software

Nominal Analysis Report – Totals Only

The Nominal Analysis Report lists all the sales/purchase analysis transactions for the current period sub-totalling on the nominal code. This new option allows the report to omit the individual analysis records and show only the totals for the nominal code, when updating to the nominal in summarised form this can provide an easier cross-checking facility.

A new run-time parameter is available within the report pre-amble.


Custom Fields
  • Release ID: 5.9
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
DELETE - Delete Inactive Accounts
Viewed 1983 times since Mon, Jul 2, 2012
Audit Pointers and Balances
Viewed 1660 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1062 times since Mon, Jul 2, 2012
System Status - Application User Facilities
Viewed 1472 times since Mon, Jul 2, 2012
Default Invoice Status by Account
Viewed 2524 times since Fri, May 27, 2016
Amend Status Flags - Purchase Ledger
Viewed 1554 times since Mon, Jul 2, 2012
Credit Control Manager / Accounts On-Stop List
Viewed 2204 times since Mon, Jun 11, 2012
Statements
Viewed 1579 times since Mon, Jul 2, 2012
Write Off Bad Debts
Viewed 1678 times since Mon, Jul 2, 2012
Allocations (Purchase Ledger)
Viewed 1866 times since Mon, Jul 2, 2012