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
Scanning Invoice Documents
Viewed 9430 times since Wed, Jun 13, 2012
Customers / Suppliers
Viewed 2608 times since Fri, Jun 29, 2012
Additional Notes on Transactions
Viewed 2820 times since Tue, Jun 12, 2012
Split Period Updating for Nominal Journals
Viewed 2344 times since Mon, Mar 2, 2020
Enter Credit Notes
Viewed 2851 times since Mon, Jul 2, 2012
Auto-Increment Account Codes
Viewed 2844 times since Wed, Jun 13, 2012
Sub-Contractor Accessory - Multiple Job Analysis
Viewed 2489 times since Mon, Jul 2, 2012
Supplier Payments Due (Purchase Ledger)
Viewed 2220 times since Mon, Jul 2, 2012
Default to Totals Only on Nominal Analysis Report
Viewed 2188 times since Tue, Jun 12, 2012
Allow 12 Statement / Remittance Advices
Viewed 2840 times since Wed, Jun 13, 2012