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

Revalue All Currency Orders
Article Number: 1441 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:06 PM
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
Posted - Tue, Jul 3, 2012 at 1:58 PM This article has been viewed 1617 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 347 times since Thu, Jan 2, 2025
Increased Details per Order
Viewed 1974 times since Thu, Feb 25, 2016
Order Enquiry
Viewed 1872 times since Tue, Jul 3, 2012
Application Manager
Viewed 2255 times since Wed, Jul 4, 2012
Fax Printing - Document Design Manager
Viewed 2430 times since Wed, Jul 4, 2012
SOP Accessories
Viewed 1813 times since Tue, Jul 3, 2012
Replicate – Copy a Order (Excluding Compact)
Viewed 1031 times since Tue, Jul 3, 2012
Application Pick Lists Change Order Status
Viewed 2674 times since Fri, Jul 8, 2016
Header Optional 2
Viewed 1984 times since Wed, Jul 4, 2012
Order Entry / Document Accumulation Items
Viewed 1947 times since Wed, Jun 13, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article