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 3304 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Enquire Account Details - Application User Facilities
Viewed 2719 times since Mon, Jul 2, 2012
Enquire Account Details
Viewed 2687 times since Mon, Jul 2, 2012
Automatic Payments (Purchase Ledger)
Viewed 2420 times since Mon, Jul 2, 2012
Turnover History Report
Viewed 4048 times since Mon, Jun 11, 2012
Reprint Period Invoices
Viewed 2553 times since Mon, Jul 2, 2012
VIEW - View an Account
Viewed 2654 times since Mon, Jul 2, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 5125 times since Fri, Jun 8, 2012
Duplicate Purchase Ledger Reference Checks
Viewed 3200 times since Fri, May 27, 2016
Disputed Transactions - Record Reason for Dispute
Viewed 3215 times since Fri, Jun 8, 2012
Trans Currency - Database Profiles
Viewed 2403 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article