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
Email Statements – Include Transactions in Email Text
Viewed 1809 times since Wed, Jun 13, 2012
Name and Address List
Viewed 2508 times since Mon, Jul 2, 2012
Display Price Item Names
Viewed 3312 times since Fri, May 20, 2016
Automatic Payments – Omit Exclusive File Locks
Viewed 292 times since Tue, Oct 15, 2024
Maintain Customer (Supplier) Accounts - Application User Facilities
Viewed 3142 times since Mon, Jul 2, 2012
Increased Size of User-2 / User-3 Items
Viewed 2111 times since Wed, Jun 13, 2012
Credit Control Manager (S/L Only)
Viewed 29300 times since Wed, Jun 13, 2012
Cost Price Checks - Omit Warning if No Change in Selling Price (SOP Only)
Viewed 383 times since Thu, Jan 2, 2025
Document Parameters - Document Design Manager
Viewed 26586 times since Mon, Jul 2, 2012
Application Manager
Viewed 2992 times since Mon, Jul 2, 2012