Home » Categories » Solutions by Business Process » Finance » Job Costing

Transaction Control Numbers

Datafile Software

Transaction Control Numbers

This option lets you manually reset certain transaction pointer numbers in the control files. For Job Costing the system lists the payroll companies and allows you to amend the highest timesheet entry updated for each linked payroll system – the update to payroll uses these control numbers as the starting point for its update process for speed purposes.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Invoicer Link Configuration
Viewed 1738 times since Mon, Jun 25, 2012
Copy Item Facilities
Viewed 1660 times since Mon, Jun 25, 2012
Increased Job Code Format Size
Viewed 2313 times since Tue, Jun 12, 2012
Transaction / Detail Enquiries
Viewed 2125 times since Mon, Jun 25, 2012
Completing Sales Invoice Input
Viewed 1805 times since Mon, Jun 25, 2012
System Status
Viewed 1624 times since Mon, Jun 25, 2012
Extra Job Statement Layouts
Viewed 1902 times since Tue, Jun 12, 2012
Purchase Order Processing Link Configuration
Viewed 1895 times since Mon, Jun 25, 2012
Sales Invoice Details
Viewed 2244 times since Mon, Jun 25, 2012
System Status - Application User Facilities
Viewed 1656 times since Mon, Jun 25, 2012