Home » Categories » Multiple Categories |
Header Optional 2 |
Article Number: 1571 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 4:53 PM
|
Datafile Software Header Optional 2 Name Type Description. Is this a Credit ? Y here if whole order is a credit Order Paid ? Y here if order to be paid. Effect of this is that payment transaction(s) also written when invoices update ledger Payment Bank A/C X, Y Nominal code of bank account Payment Amount L, K Amount of payment made Payment Updated ? Y if payment updated to the ledger Extra Text: First X } Any number of text fields to print on document Extra Text: Last X } headers. Data items must be consecutive items. Memo Reference Y Holds reference number of any memo attached to order. Add two-digit application code (SP/PP) plus company suffix for filename (SP123456.DEM for example) Currency Code X Copied from currency of account Currency Rate M Default offered from currency rates file Currency Fix ? Y if currency rate of ledger transactions is to be fixed Currency Order Value L, K Value of order in currency Currency Inv Value L, K Value of invoices raised so far in currency Currency Inv (Inc VAT) L, K SOP Only. Value of invoices including VAT raised so far in currency Original Rate M In event that order revalued, this shows the currency original rate Sett Disc % (2) L, K, * } POP Only – SOP equivalent on Header Optional 4. If Sett Days (2) X, N, T, C } needing a second settlement discount, you need } values for the percentage and settlement days |
Attachments
![]() There are no attachments for this article.
|
Link to Job Costing
Viewed 1683 times since Tue, Jul 3, 2012
Global Change Account Code on Sales / Purchase Orders
Viewed 1745 times since Tue, Jun 12, 2012
Order Entry - Password Restrict Items from Sale (SOP Only)
Viewed 100 times since Thu, Oct 24, 2024
Set Flag Value on Order Detail based on Document Action Qty
Viewed 1783 times since Mon, Jun 11, 2012
Purchase Order Document Processing
Viewed 1372 times since Tue, Jul 3, 2012
Stock Images on Documents – Keep in Proportion
Viewed 914 times since Wed, Jun 13, 2012
Reset Account Outstanding Values
Viewed 1773 times since Wed, Jul 4, 2012
Global Change Account Codes
Viewed 1761 times since Wed, Jun 13, 2012
Sales/Purchase Order Header File Full Screen Design (Premier)
Viewed 1826 times since Wed, Jul 4, 2012
Auto Accept Entered Batch Details
Viewed 1874 times since Wed, Jun 13, 2012
|