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

Unallocated Receipts / Payments
Article Number: 1300 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:58 PM
Datafile Software

Unallocated Receipts / Payments

This report shows the value of unallocated receipts or payments held against each account code and customer name, together with their current outstanding balances. Even if you do not use selection criteria, only those accounts on which there is unallocated cash are printed.
Custom Fields
  • Release ID: Standard
Posted - Mon, Jul 2, 2012 at 11:02 AM This article has been viewed 3428 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Credit Restocking Fee (SOP Only)
Viewed 787 times since Thu, Jan 2, 2025
Additional Lookups on Account Maintenance
Viewed 2763 times since Wed, Jun 13, 2012
Copy Notice for Invoice Reprints (Sales Ledger)
Viewed 2439 times since Mon, Jul 2, 2012
Account Status
Viewed 2740 times since Mon, Jul 2, 2012
Expand Data Files
Viewed 2618 times since Mon, Jul 2, 2012
Nominal Analysis
Viewed 2720 times since Mon, Jul 2, 2012
Control Report
Viewed 2474 times since Mon, Jul 2, 2012
System Profiles Screen 5 (excluding Compact)
Viewed 2492 times since Mon, Jul 2, 2012
Automatic Payments – Set Transaction Description from Account
Viewed 497 times since Wed, Oct 16, 2024
Holding Rate Revaluation
Viewed 2691 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article