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

Allocations (Sales Ledger)

Datafile Software

Allocations (Sales Ledger)

The sales allocation options allow you to allocate transactions, change status flags, and handle bad debts, as shown below. (On Compactsystems only the ‘Allocate’ option is available and this is automatically selected).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Statement/Remittance Design - Document Design Manager
Viewed 7339 times since Mon, Jul 2, 2012
System Status - Application User Facilities
Viewed 1486 times since Mon, Jul 2, 2012
Allocations by Account - Sales Ledger
Viewed 2098 times since Mon, Jul 2, 2012
System Profiles Screen 6 (Sub-Contractors Accessory)
Viewed 1593 times since Mon, Jul 2, 2012
Account Mandatory - Database Profiles
Viewed 1846 times since Mon, Jul 2, 2012
Save and Exit - Document Design Manager
Viewed 1563 times since Mon, Jul 2, 2012
Validate Invoice Entry against Job Budgets (P/L only)
Viewed 1934 times since Wed, Jun 13, 2012
DELETE - Delete Inactive Accounts
Viewed 2000 times since Mon, Jul 2, 2012
Extra Features in Purchase Invoice Transaction Lookup
Viewed 3149 times since Tue, Jun 12, 2012
Change Account Code
Viewed 1963 times since Mon, Jul 2, 2012