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.
|
Default ‘Eligible Accounts’ on Statements
Viewed 1857 times since Wed, Jun 13, 2012
VAT Summary – Include Out of Scope VAT Codes
Viewed 19495 times since Tue, Oct 12, 2021
Reprint Period Invoices
Viewed 2147 times since Mon, Jul 2, 2012
Compact & Audit Database
Viewed 2229 times since Mon, Jul 2, 2012
Sub-Contractor Accessory - Transaction Entry
Viewed 2298 times since Mon, Jul 2, 2012
Reporting Defaults
Viewed 2404 times since Wed, Jun 13, 2012
Update Saved Aged Analysis on Payment Entry (S/L only)
Viewed 2208 times since Wed, Jun 13, 2012
Discount and Supplier Matrix Prevent Sale of Items to Selected Customers
Viewed 3052 times since Fri, May 20, 2016
YEAR-END-DEL – Mark Account for Deletion at Year End
Viewed 1330 times since Mon, Jul 2, 2012
Sub-Contractor Accessory
Viewed 2437 times since Mon, Jul 2, 2012
|