Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

System Status

Datafile Software

System Status

This displays a summary of the current status of the ledger and acts as a useful control check.

Company – displays the identifying code and the name of the company in use.

Files – displays the number of accounts and transactions reserved in the data files in total, and the number used so far.

Dates – displays the system date, the period number and the period start and end dates.

Debtor Total – this is the total amount owed by/to all accounts in the ledger.

Controls – displays the record number of the first transaction this period, the highest record updated to the nominal ledger, the highest record printed plus last reference numbers for invoices, credits etc.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Show History on Order Entry
Viewed 440 times since Thu, Jan 2, 2025
ENQ - Enquire Account Details
Viewed 2336 times since Mon, Jul 2, 2012
Sub-Contractor Accessory
Viewed 2071 times since Mon, Jul 2, 2012
Provide for Bad Debts - Sales Ledger
Viewed 2044 times since Mon, Jul 2, 2012
Trans Mandatory - Database Profiles
Viewed 2330 times since Mon, Jul 2, 2012
Restrict Access by Department
Viewed 185 times since Wed, Oct 23, 2024
Additional Transaction Reports
Viewed 2150 times since Tue, Jun 12, 2012
Default ‘Eligible Accounts’ on Statements
Viewed 1814 times since Wed, Jun 13, 2012
Cross Reference Account Copy Items
Viewed 204 times since Thu, Oct 17, 2024
Manually Generate Payments - Purchase Ledger
Viewed 2120 times since Mon, Jul 2, 2012