| 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.
|
Related Articles 
Compact & Audit Database - Nominal
Viewed 2361 times since Thu, Jun 28, 2012
System Profiles - Cashbook
Viewed 1906 times since Thu, Jun 28, 2012
Application User Facilities - Nominal
Viewed 1989 times since Thu, Jun 28, 2012
Account Enquiry - Cashbook
Viewed 2070 times since Wed, Jun 27, 2012
Set Current Period - Nominal
Viewed 2126 times since Wed, Jun 27, 2012
Postponed VAT Accounting
Viewed 1690 times since Tue, Oct 15, 2024
Update from Other Ledgers - Nominal
Viewed 2390 times since Wed, Jun 27, 2012
Record Journal Number on Sales / Purchase Transactions
Viewed 2422 times since Tue, Jun 12, 2012
VAT Form 100 - Online Submission
Viewed 2137 times since Mon, Mar 2, 2020
Other Journal Options - Nominal
Viewed 2184 times since Wed, Jun 27, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend