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 1576 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Revalue a Currency Order
Viewed 1653 times since Tue, Jul 3, 2012
Recall Standard Text
Viewed 1855 times since Wed, Jul 4, 2012
Change Forward Order Status
Viewed 1741 times since Tue, Jul 3, 2012
Application Manager
Viewed 2190 times since Wed, Jul 4, 2012
Auto Accept Entered Batch Details
Viewed 2280 times since Wed, Jun 13, 2012
Document Processing - Omit Memo Warnings
Viewed 1878 times since Mon, Jun 11, 2012
Order Processing and Other Files
Viewed 1681 times since Tue, Jul 3, 2012
Change Order References
Viewed 1965 times since Wed, Jun 13, 2012
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 314 times since Thu, Jan 2, 2025
Document Control Database Copy Items
Viewed 318 times since Tue, Oct 15, 2024
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article