| 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.
|
Enter Payment Adjustments
Viewed 2157 times since Mon, Jul 2, 2012
Allocations (Sales Ledger)
Viewed 2971 times since Mon, Jul 2, 2012
Copy Notice for Invoice Reprints (Sales Ledger)
Viewed 2240 times since Mon, Jul 2, 2012
Allow Alternative Order Detail Prime Index
Viewed 431 times since Thu, Jan 2, 2025
Set Auto Expand Data Files
Viewed 2536 times since Mon, Jul 2, 2012
Validate Account and Stock Groups Entries
Viewed 2439 times since Fri, May 27, 2016
Utilities
Viewed 2577 times since Mon, Jul 2, 2012
Additional Options on Supplier Payment Report
Viewed 3112 times since Tue, Jun 12, 2012
Control Report
Viewed 2210 times since Mon, Jul 2, 2012
Customer / Supplier Analysis
Viewed 2527 times since Mon, Jul 2, 2012
|

