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
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 4300 times since Thu, Oct 11, 2018
Sales/Purchase Document Facilities
Viewed 2372 times since Mon, Jul 2, 2012
Enquire Account Details
Viewed 2452 times since Mon, Jul 2, 2012
Set Transaction Status Flags - Sales Ledger
Viewed 2050 times since Mon, Jul 2, 2012
Document Watermark - Document Design Manager
Viewed 2892 times since Mon, Jul 2, 2012
Cost Price Checks - Omit Warning if No Change in Selling Price (SOP Only)
Viewed 295 times since Thu, Jan 2, 2025
Separate Look-Ups for Extra Maintenance Screens
Viewed 2356 times since Wed, Jun 13, 2012
Currency Aged Analysis in Auto Period End Reports
Viewed 18737 times since Tue, Oct 12, 2021
VAT Adjustments - VAT on Imported Goods
Viewed 6072 times since Fri, Oct 12, 2018
Customer / Supplier Analysis
Viewed 2381 times since Mon, Jul 2, 2012