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 1689 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Schedule Call-Off
Viewed 1803 times since Tue, Jul 3, 2012
Select via Stock Code and Negative Quantities
Viewed 1953 times since Tue, Jun 12, 2012
Flag User-ID, Date and Time to Order Detail on Document Production
Viewed 2678 times since Wed, Jun 13, 2012
Payment Analysis (SOP Only)
Viewed 1920 times since Wed, Jul 4, 2012
Maintain Order Reference as ‘Contract’ Reference
Viewed 1997 times since Wed, Jun 13, 2012
Detail Optional 2
Viewed 2431 times since Wed, Jul 4, 2012
Document Processing – Instant Print from Landing Page
Viewed 262 times since Tue, Oct 22, 2024
Application Screen Layouts
Viewed 2305 times since Wed, Jul 4, 2012
Allow Job Code Input to be Dependent on Order Status
Viewed 2938 times since Wed, Jun 13, 2012
Frequency Call-Off
Viewed 1953 times since Tue, Jul 3, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article