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

Default to Totals Only on Nominal Analysis Report

Datafile Software

Default to Totals Only on Nominal Analysis Report

Release 5.9 introduced a run-time option on the Nominal Analysis Report within the Sales / Purchase Ledger to be run on a ‘Totals’ only basis. This new feature allows you to run this report on a totals only basis by default.

Installation

Menu Design

To run the report on a totals only basis you can add a new menu option (or amend the existing menu) to call an alternate parameter number for the report. Sign on as the CONFIG user and select to amend the Application Menu of SLREP.D03 (or PLREP.D03) for Purchase Ledger. Choose Left/Right for the new / updated entry and then move down to blank entry or existing report if amending.


Applic, Program or Notes P-Program

Menu Name or Program Path SL.EXE / PL.EXE

Parameter 5005T

Custom Fields
  • Release ID: 6.2
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Ledger Enquiry – View Documents from Transaction List
Viewed 5587 times since Wed, Jun 13, 2012
Enquire Account Details - Application User Facilities
Viewed 2635 times since Mon, Jul 2, 2012
Aged Analysis – Select to Age on Invoice or Due Date
Viewed 294 times since Wed, Oct 16, 2024
Allocations (Purchase Ledger)
Viewed 3072 times since Mon, Jul 2, 2012
Cheque Printing (Purchase Ledger)
Viewed 2565 times since Mon, Jul 2, 2012
Copy Items - Database Profiles
Viewed 2150 times since Mon, Jul 2, 2012
Turnover History Report
Viewed 3970 times since Mon, Jun 11, 2012
VAT Summary – Include Out of Scope VAT Codes
Viewed 19913 times since Tue, Oct 12, 2021
Document Watermark - Document Design Manager
Viewed 3079 times since Mon, Jul 2, 2012
Authority Level for Debtors Memo Access
Viewed 2278 times since Tue, Jun 12, 2012