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

Automatic Generation of Payments (P/L only)

Datafile Software

Automatic Generation of Payments (P/L only)

If using the allocation log file then the automatic generation of payments option did not add details of the allocation to the log file. This update will now allow this ability.

Installation

No installation changes are required. From Release 5.8 if configured to maintain the allocation log file (System Profiles screen 2) then the automatic payment generation option will add its allocation details.

Custom Fields
  • Release ID: 5.8
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Account Statements - Application User Facilities
Viewed 2019 times since Mon, Jul 2, 2012
Account Mandatory - Database Profiles
Viewed 1973 times since Mon, Jul 2, 2012
Invoice Document Clear Down Options
Viewed 1832 times since Fri, Jun 8, 2012
Copy Items - Database Profiles
Viewed 1636 times since Mon, Jul 2, 2012
Duplicate Purchase Ledger Reference Checks
Viewed 2116 times since Fri, May 27, 2016
Customer / Supplier Analysis
Viewed 1723 times since Mon, Jul 2, 2012
Set Proposed Payments, Generate Payments Automatically - Purchase Ledger
Viewed 1713 times since Mon, Jul 2, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 4095 times since Fri, Oct 12, 2018
Disputed Transactions - Record Reason for Dispute
Viewed 2221 times since Fri, Jun 8, 2012
Save and Exit - Document Design Manager
Viewed 1704 times since Mon, Jul 2, 2012