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
VIEW - View an Account
Viewed 2136 times since Mon, Jul 2, 2012
Account Turnover - Database Profiles
Viewed 2306 times since Mon, Jul 2, 2012
Disputed Transactions - Record Reason for Dispute
Viewed 2277 times since Fri, Jun 8, 2012
Additional Options on Supplier Payment Report
Viewed 2648 times since Tue, Jun 12, 2012
System Profiles Screen 3 (excluding Compact)
Viewed 1801 times since Mon, Jul 2, 2012
Ledger Enquiry Manager
Viewed 2217 times since Mon, Jul 2, 2012
Print Statement Date in “Full” Date Format
Viewed 3161 times since Wed, Jun 13, 2012
Enter Payment Adjustments
Viewed 1771 times since Mon, Jul 2, 2012
Reports
Viewed 1820 times since Mon, Jul 2, 2012
Name and Address List
Viewed 1783 times since Mon, Jul 2, 2012