Home » Categories » Solutions by Business Process » Utilities

Negative Discount Amounts on Payment Transactions

Datafile Software

Negative Discount Amounts on Payment Transactions

Datafile records the payment and payment discount values as positive values on update of the payment to the ledger. When bringing in payment transactions from another system, however, the discount may be recorded as a negative value. This new feature allows this negative value to be converted and processed as a positive value on update to the ledger.


Discount Value as Negative in Input Trans – set where the payment discount value recorded on the import file for payment transactions is a negative value and should be imported to Datafile as a positive value (and for payment adjustments it’s a positive value and needs to be imported to Datafile as a negative value)

Custom Fields
  • Release ID: 6.2
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Input File Pathname - Stock Batch Update
Viewed 1911 times since Thu, Jul 5, 2012
Installation Details - Stock Batch Update
Viewed 1726 times since Thu, Jul 5, 2012
Confirm Update Definition - Stock Batch Update
Viewed 2013 times since Thu, Jul 5, 2012
Import Payments and Allocate
Viewed 1670 times since Mon, Nov 25, 2013
Report Specification - Sales/Purchase Batch Updates
Viewed 1833 times since Thu, Jul 5, 2012
Input File Pathname - Job Costing Batch Update
Viewed 1766 times since Thu, Jul 5, 2012
Data Interchange Omit First Row from Import
Viewed 2203 times since Fri, May 27, 2016
ProFiler Options
Viewed 1813 times since Thu, Jul 5, 2012
Datafile RTD Excel Add-In
Viewed 8595 times since Mon, Nov 25, 2013
Batch Update Definition - Order Processing Batch Updates
Viewed 2226 times since Thu, Jul 5, 2012