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

Amend Status Flags - Purchase Ledger

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Generate Payments - Purchase Ledger
Viewed 2509 times since Mon, Jul 2, 2012
Validate Account and Stock Groups Entries
Viewed 2331 times since Fri, May 27, 2016
Ledger Enquiry – View Documents from Transaction List
Viewed 5425 times since Wed, Jun 13, 2012
Customer / Supplier Analysis
Viewed 2433 times since Mon, Jul 2, 2012
Automatic Payments (Purchase Ledger)
Viewed 2171 times since Mon, Jul 2, 2012
System Profiles Screen 2 (excluding Compact)
Viewed 2266 times since Mon, Jul 2, 2012
Authority Levels for Marking Accounts on Stop / Suspended
Viewed 2236 times since Fri, Jun 8, 2012
Other Transaction Facilities
Viewed 2392 times since Mon, Jul 2, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 4796 times since Thu, Oct 11, 2018
Expand Data Files
Viewed 2322 times since Mon, Jul 2, 2012