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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
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