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
Trans Mandatory - Database Profiles
Viewed 2202 times since Mon, Jul 2, 2012
Recalculate Debtor/Creditor Control
Viewed 1875 times since Mon, Jul 2, 2012
Moving, Deleting and Amending Items - Document Design Manager
Viewed 1982 times since Mon, Jul 2, 2012
Database Audit
Viewed 1788 times since Mon, Jul 2, 2012
Display Price Item Names
Viewed 2181 times since Fri, May 20, 2016
Reporting Defaults
Viewed 2237 times since Wed, Jun 13, 2012
Automatic Payments – Confirm Exchange Rate
Viewed 34 times since Wed, Oct 16, 2024
Trans Optional 1 - Database Profiles
Viewed 1854 times since Mon, Jul 2, 2012
Default Invoice Status by Account
Viewed 2812 times since Fri, May 27, 2016
System Status
Viewed 1742 times since Mon, Jul 2, 2012