Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Warn if Sales/Purchase Account On-Stop

Datafile Software

Warn if Sales/Purchase Account On-Stop


This release introduces a much requested feature to warn when receipts are posted against a sales account that is marked as ‘on-stop’.


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

Custom Fields
  • Release ID: 6.2
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
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