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.
|
VAT Form 100 – Extra Items on Transaction Audit Trail
Viewed 35 times since Tue, Oct 22, 2024
Automatic Bank Reconciliation - Automatically Accept Unique Suggested Matches
Viewed 196 times since Wed, Oct 16, 2024
Reports – Today’s Receipts and Payments
Viewed 1112 times since Wed, Jun 13, 2012
Multiple Updating – Update from Sales and Purchase Ledger - Nominal
Viewed 1195 times since Thu, Jun 28, 2012
Default Bank Account for Receipts and Payments
Viewed 2574 times since Wed, Jun 13, 2012
Expand Data Files - Cashbook
Viewed 1396 times since Thu, Jun 28, 2012
Cash Book Listings - Cashbook
Viewed 1642 times since Thu, Jun 28, 2012
Commented Items Listing - Cashbook
Viewed 1531 times since Wed, Jun 27, 2012
FULL – Maintain Accounts in Full - Nominal
Viewed 1263 times since Wed, Jun 27, 2012
Nominal Update Configuration - Nominal
Viewed 1489 times since Wed, Jun 27, 2012
|