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
Set Auto Expand Data Files
Viewed 1775 times since Mon, Jul 2, 2012
Generate Payments - Purchase Ledger
Viewed 2187 times since Mon, Jul 2, 2012
Period End & Year End
Viewed 2027 times since Mon, Jul 2, 2012
Automatic Payments – Set Transaction Description from Account
Viewed 32 times since Wed, Oct 16, 2024
Nominal Asset Account Validation
Viewed 2206 times since Wed, Jun 13, 2012
Print Supplier Payments - Purchase Ledger
Viewed 1811 times since Mon, Jul 2, 2012
Increased Number of Entries in Allocations
Viewed 1766 times since Fri, Jun 8, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 4228 times since Fri, Oct 12, 2018
Reporting Defaults
Viewed 2224 times since Wed, Jun 13, 2012
Extra Features in Purchase Invoice Transaction Lookup
Viewed 3353 times since Tue, Jun 12, 2012