Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Account Turnover - Database Profiles |
Article Number: 1399 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:29 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Supplier Payments Due (Purchase Ledger)
Viewed 1887 times since Mon, Jul 2, 2012
Validate Invoice Entry against Job Budgets (P/L only)
Viewed 2254 times since Wed, Jun 13, 2012
Multi-Period Allocations
Viewed 2191 times since Wed, Jun 13, 2012
Extra File Scans
Viewed 2140 times since Mon, Jul 2, 2012
Edit System Status Display
Viewed 1921 times since Mon, Jul 2, 2012
Default ‘Eligible Accounts’ on Statements
Viewed 1799 times since Wed, Jun 13, 2012
Include Debtor Memo on Statement
Viewed 9976 times since Tue, Jun 12, 2012
Auto-Increment Account Codes
Viewed 2402 times since Wed, Jun 13, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3996 times since Thu, Oct 11, 2018
Cross Reference Account Copy Items
Viewed 192 times since Thu, Oct 17, 2024
|