Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Revalue All Currency Orders

Datafile Software

Revalue All Currency Orders

The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’.

Date for Revaluation

Enter the date to revalue as at.

Once the date is entered you will be prompted to confirm whether you wish to proceed with the revaluation or not. Respond as required.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Extra Lookup Options in Order Detail Input
Viewed 1517 times since Wed, Jun 13, 2012
Stock Images on Documents – Keep in Proportion
Viewed 914 times since Wed, Jun 13, 2012
Remove Redundant Orders - Application User Facilities
Viewed 1605 times since Wed, Jul 4, 2012
Select Alternate Part References
Viewed 95 times since Tue, Oct 15, 2024
Sales Order Specifications
Viewed 1412 times since Tue, Jul 3, 2012
Account Sales Entry
Viewed 1593 times since Tue, Jul 3, 2012
Audit Pointers and Balances
Viewed 1565 times since Wed, Jul 4, 2012
Detail Optional 6 (SOP Only)
Viewed 1760 times since Wed, Jul 4, 2012
Payment Totals (SOP Only)
Viewed 1413 times since Wed, Jul 4, 2012
Job Costing Link at Delivery Notes and Invoices
Viewed 1390 times since Tue, Jul 3, 2012