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
Change Due Dates
Viewed 2423 times since Mon, Jul 2, 2012
Customer Profitability (Sales Ledger)
Viewed 2546 times since Mon, Jul 2, 2012
Credit Control Manager (S/L Only) - Utilities
Viewed 2671 times since Mon, Jul 2, 2012
Account and Transaction Pick Lists
Viewed 2574 times since Mon, Jun 11, 2012
Ledger Enquiry
Viewed 2343 times since Mon, Jul 2, 2012
Automatic Generation of Payments (P/L only)
Viewed 2005 times since Wed, Jun 13, 2012
Additional Lookups on Account Maintenance
Viewed 2339 times since Wed, Jun 13, 2012
Inserting New Items - Document Design Manager
Viewed 2591 times since Mon, Jul 2, 2012
Account Aged Analysis - Database Profiles
Viewed 2047 times since Mon, Jul 2, 2012
Application User Facilities
Viewed 1926 times since Mon, Jul 2, 2012