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
Default Invoice Status by Account
Viewed 3480 times since Fri, May 27, 2016
Allocation Actions – Omit Exclusive File Locks
Viewed 1353 times since Fri, Jun 19, 2020
Ledger Control Summary
Viewed 2758 times since Mon, Jul 2, 2012
System Profiles
Viewed 2417 times since Mon, Jul 2, 2012
Unallocated Transaction Reports
Viewed 2315 times since Mon, Jul 2, 2012
Automatic Generation of Payments (P/L only)
Viewed 2341 times since Wed, Jun 13, 2012
Separate Look-Ups for Extra Maintenance Screens
Viewed 2636 times since Wed, Jun 13, 2012
Update Nominal Ledger
Viewed 2679 times since Mon, Jul 2, 2012
Reprint Period Invoices
Viewed 2570 times since Mon, Jul 2, 2012
Account Optional 3 - Database Profiles
Viewed 3048 times since Mon, Jul 2, 2012