Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Warn if Sales/Purchase Account On-Stop |
Article Number: 186 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 7:08 PM
|
Datafile Software Selecting
the OK button or pressing <Enter> will continue to allow entry of the
payment but you can also press the <F7-Option> key to release the account
from being ‘on-stop’. Notes If applicable the system will update the on-stop user-id, date and time data items on the sales / purchase accounts file (Diamond and Premier) Posting payments to a purchase account marked as ‘on-stop’ will prompt if you wish to proceed with the payment posting. Installation No configuration is required for this feature, the on-stop warnings will display automatically on update to Release 6.2 |
Attachments
![]() There are no attachments for this article.
|
Receipt and Payment Posting - Cashbook
Viewed 3399 times since Wed, Jun 27, 2012
FACTOR – Factor Period Budgets - Nominal
Viewed 933 times since Wed, Jun 27, 2012
Account Maintenance Improvements
Viewed 1511 times since Fri, Jun 8, 2012
Application Manager - Nominal
Viewed 1373 times since Wed, Jun 27, 2012
Cash Account - Cashbook
Viewed 1515 times since Wed, Jun 27, 2012
Drill Down Enquiry - Nominal
Viewed 1561 times since Wed, Jun 27, 2012
Nominal Accounts File – Item Screen Design - Nominal
Viewed 1318 times since Wed, Jun 27, 2012
Account Enquiry - Nominal
Viewed 1419 times since Wed, Jun 27, 2012
Revalue a Nominal Account - Nominal
Viewed 1902 times since Wed, Jun 27, 2012
Fuel Scale Charge Posting
Viewed 3598 times since Fri, Oct 12, 2018
|