Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Amend Status Flags - Purchase Ledger |
Article Number: 1293 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:00 PM
|
Datafile Software Amend Status Flags - Purchase Ledger This option calls the ‘Set Transaction Status Flags’ option available on the Allocations menu.Discussed fully earlier this option is included here to allow easy amendment of the ‘P-to-Pay’ status flag – clearing it from some transactions and setting it on others as required. |
Attachments
![]() There are no attachments for this article.
|
Credit Control Manager / Additional Options
Viewed 2954 times since Mon, Jun 11, 2012
Omit Statement Print for Flagged Accounts
Viewed 1817 times since Wed, Jun 13, 2012
Additional Notes on Transactions
Viewed 1900 times since Tue, Jun 12, 2012
Account Authority Levels
Viewed 2754 times since Tue, Jun 12, 2012
Change Due Dates
Viewed 1897 times since Mon, Jul 2, 2012
Allow Alternative Order Detail Prime Index
Viewed 76 times since Thu, Jan 2, 2025
Ledger Enquiry
Viewed 1827 times since Mon, Jul 2, 2012
Allocations (Purchase Ledger)
Viewed 2226 times since Mon, Jul 2, 2012
Application Manager
Viewed 2302 times since Mon, Jul 2, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 4170 times since Fri, Jun 8, 2012
|