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.
Custom Fields
  • Release ID: Standard
Posted - Mon, Jul 2, 2012 at 10:46 AM This article has been viewed 2350 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Omit Statement Print for Flagged Accounts
Viewed 2463 times since Wed, Jun 13, 2012
Save Period End Reports
Viewed 2324 times since Fri, Nov 22, 2013
Allocations (Purchase Ledger)
Viewed 3220 times since Mon, Jul 2, 2012
Account Statements - Application User Facilities
Viewed 2674 times since Mon, Jul 2, 2012
Scan / Input Bar Code for Stock Code
Viewed 1020 times since Thu, Jan 2, 2025
Ledger Control Summary
Viewed 2802 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1822 times since Mon, Jul 2, 2012
Year End Reports
Viewed 2511 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 1802 times since Wed, Oct 16, 2024
Save Turnover and Cost Values for Previous Years
Viewed 2609 times since Fri, May 27, 2016
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article