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

Allocations (Purchase Ledger)

Datafile Software

Allocations (Purchase Ledger)

The purchase ledger allocation options allow you to allocate transactions, generate payments for individual accounts, change status flags, generate and post ledger payments automatically as shown below. (On Compact systems only the ‘ALLOCATE’ option is available and this is selected for you).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Enter Payment Adjustments
Viewed 1726 times since Mon, Jul 2, 2012
Cheque Printing (Purchase Ledger)
Viewed 1735 times since Mon, Jul 2, 2012
Edit System Status Display
Viewed 1737 times since Mon, Jul 2, 2012
Document Watermark - Document Design Manager
Viewed 2225 times since Mon, Jul 2, 2012
Display Price Item Names
Viewed 2098 times since Fri, May 20, 2016
Nominal Asset Account Validation
Viewed 2162 times since Wed, Jun 13, 2012
Trans Cash Tax - Database Profiles
Viewed 2059 times since Mon, Jul 2, 2012
OTHER – Extra Maintenance Screens
Viewed 1216 times since Mon, Jul 2, 2012
Credit Control Manager / Additional Options
Viewed 2909 times since Mon, Jun 11, 2012
Set Proposed Payments, Generate Payments Automatically - Purchase Ledger
Viewed 1731 times since Mon, Jul 2, 2012