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 2988 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Account Optional 3 - Database Profiles
Viewed 2668 times since Mon, Jul 2, 2012
Maintain Customer (Supplier) Accounts - Application User Facilities
Viewed 3017 times since Mon, Jul 2, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 3539 times since Fri, May 27, 2016
Include Currency Accounts in Auto-Payment Procedures
Viewed 1920 times since Fri, May 27, 2016
Turnover History Report
Viewed 3746 times since Mon, Jun 11, 2012
Printer Settings - Document Design Manager
Viewed 2465 times since Mon, Jul 2, 2012
Change Account Code
Viewed 2435 times since Mon, Jul 2, 2012
Supplier Payments Due (Purchase Ledger)
Viewed 2012 times since Mon, Jul 2, 2012
Utilities
Viewed 2421 times since Mon, Jul 2, 2012
Audit Pointers and Balances
Viewed 2478 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article