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

Automatic Generation of Payments (P/L only)
Article Number: 289 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:39 PM
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
Posted - Wed, Jun 13, 2012 at 11:50 AM This article has been viewed 2342 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Second Stock Group Matrix Entries
Viewed 3427 times since Fri, May 27, 2016
Sales / Purchase Transactions
Viewed 3360 times since Mon, Jul 2, 2012
Enquire Account Details - Application User Facilities
Viewed 2734 times since Mon, Jul 2, 2012
Aged Analysis – Select to Age on Invoice or Due Date
Viewed 383 times since Wed, Oct 16, 2024
STOP – Flag Accounts with Stop Status
Viewed 1537 times since Mon, Jul 2, 2012
Credit Control Manager / Next Action Facility
Viewed 3619 times since Mon, Jun 11, 2012
Cheque Design (Purchase Ledger) (Excluding Compact) - Document Design Manager
Viewed 3416 times since Mon, Jul 2, 2012
Re-Scan Documents (Purchase Ledger)
Viewed 2621 times since Mon, Jul 2, 2012
DELETE - Delete Inactive Accounts
Viewed 2769 times since Mon, Jul 2, 2012
Enter Payments
Viewed 12312 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article