| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Posting Transactions - Confirm Due Date |
|
Article Number: 2300 | Rating: Unrated | Last Updated: Wed, Oct 23, 2024 at 11:46 AM
|
When posting invoice transactions directly within the
Purchase Ledger the system prompts for the credit terms for the invoice and
automatically calculates the due date of the invoice based on the invoice date
and the set terms. This new feature allows to amend the calculated due date if
required.
 If amended the transaction will be posted with the revised due date (credit terms remain as confirmed). Installation Application User Facilities To enable this option a new parameter has been added to the Transaction parameters within the Purchase Ledger Application User Facilities. To update select Installation from the main menu followed by Application Manager and then Application User Facilities. Select the Purchase Ledger application followed by Purchase Transactions and then move to screen 3 of the parameters.  Allow Edit of Tx Due Date – set to allow the user to amend the due date during posting. |
Attachments
There are no attachments for this article.
|
Related Articles 
Duplicate Purchase Ledger Reference Checks
Viewed 2947 times since Fri, May 27, 2016
Set Application Code Formats
Viewed 2466 times since Mon, Jul 2, 2012
Audit Pointers and Balances
Viewed 2536 times since Mon, Jul 2, 2012
Turnover History Report
Viewed 3834 times since Mon, Jun 11, 2012
Configuration
Viewed 2383 times since Mon, Jul 2, 2012
Security and User Manager
Viewed 2187 times since Mon, Jul 2, 2012
Copy Notice for Invoice Reprints (Sales Ledger)
Viewed 2157 times since Mon, Jul 2, 2012
Which Price Matrix Entries
Viewed 3031 times since Fri, May 20, 2016
Sub-Contractor Accessory - Multiple Job Analysis
Viewed 2346 times since Mon, Jul 2, 2012
Set Company Details
Viewed 2446 times since Mon, Jul 2, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend