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
Set Current Period - Cashbook
Viewed 2282 times since Wed, Jun 27, 2012
Additional Sales / Purchase Account Display Items
Viewed 2646 times since Tue, Jun 12, 2012
Recall Standard Text - Cashbook
Viewed 2377 times since Thu, Jun 28, 2012
Full Mode Financial Summary Definition - Nominal
Viewed 15182 times since Wed, Jun 27, 2012
Select Key Definition - Cashbook
Viewed 2297 times since Thu, Jun 28, 2012
Increased Nominal Account Name Size
Viewed 3014 times since Fri, Jun 8, 2012
YEAR-TOTALS – Enter Comparative Year Totals - Nominal
Viewed 1485 times since Wed, Jun 27, 2012
Security and User Manager - Nominal
Viewed 2016 times since Thu, Jun 28, 2012
Set Application Code Formats - Cashbook
Viewed 2228 times since Thu, Jun 28, 2012
Receipt Column Headings - Cashbook
Viewed 2891 times since Wed, Jun 27, 2012