Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Cross Reference Account Copy Items |
Article Number: 2334 | Rating: Unrated | Last Updated: Thu, Oct 17, 2024 at 3:35 PM
|
When you create a new sales or purchase account the system can be configured to link to another account for invoice, statement, or group reference purposes.This new feature allows you to define copy items from the cross-referenced account to the account being added. This allows you to copy the likes of credit terms, email addresses etc.
Note Copy items are only actioned when you add the account. Once added items are maintained manually. Installation System Profiles To enable the copy items a new parameter has been added to the Sales and Purchase System Profiles.To update select Installation from the main menu, select to Lock Out All Systems, and then select System Profiles. Select the required application.
For each pair of copy items define the data item you wish to copy from and the item you wish to copy to.As you are defining copy items between records in the same database it is likely that the from/to copy items are identical, but it is not required.
|
Attachments
![]() There are no attachments for this article.
|
List All Transactions
Viewed 1773 times since Mon, Jul 2, 2012
Trans Cash Tax - Database Profiles
Viewed 2162 times since Mon, Jul 2, 2012
Default ‘Eligible Accounts’ on Statements
Viewed 1740 times since Wed, Jun 13, 2012
Account Currency - Database Profiles
Viewed 2056 times since Mon, Jul 2, 2012
Set Auto Expand Data Files
Viewed 1823 times since Mon, Jul 2, 2012
Account Turnover - Database Profiles
Viewed 2342 times since Mon, Jul 2, 2012
Customer Profitability (Sales Ledger)
Viewed 2066 times since Mon, Jul 2, 2012
Unallocated Receipts / Payments
Viewed 2692 times since Mon, Jul 2, 2012
Sub-Contractor Accessory - Supplier Maintenance
Viewed 2136 times since Mon, Jul 2, 2012
Account Reports - Application User Facilities
Viewed 2315 times since Mon, Jul 2, 2012
|