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

Account Turnover - Database Profiles

Datafile Software

Account Turnover - Database Profiles

Data Item Type Alternative Note

T/over for year L K Updated as each transaction posted

T/over for period L K Updated as each transaction posted

T/over period (1-13) L K Only updated at period-end, from period turnover item

T/over prev year L K Updated at end of year, from year turnover item.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Extra File Scans
Viewed 2050 times since Mon, Jul 2, 2012
Ledger Enquiry
Viewed 1861 times since Mon, Jul 2, 2012
Include Notes on Unallocated Transaction Reports
Viewed 1970 times since Fri, Jun 8, 2012
Default Currency for Statement / Remittances
Viewed 104 times since Thu, Jan 2, 2025
Additional Lookups on Account Maintenance
Viewed 2151 times since Wed, Jun 13, 2012
Transaction Reports - Application User Facilities
Viewed 1735 times since Mon, Jul 2, 2012
Allocation Actions – Omit Exclusive File Locks
Viewed 872 times since Fri, Jun 19, 2020
Cheque Design (Purchase Ledger) (Excluding Compact) - Document Design Manager
Viewed 2481 times since Mon, Jul 2, 2012
VAT Form 100 - Group VAT Registration
Viewed 3737 times since Tue, Oct 9, 2018
Contact Management - List Activities in LIFO Order
Viewed 1696 times since Tue, Mar 3, 2020