| 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.
|
Select Key Definition - Nominal
Viewed 2511 times since Thu, Jun 28, 2012
System Status - Nominal - Application User Facilities
Viewed 1573 times since Thu, Jun 28, 2012
Reverse Journals - Nominal
Viewed 2009 times since Wed, Jun 27, 2012
Set Auto Expand Data Files - Cashbook
Viewed 1905 times since Thu, Jun 28, 2012
Unpresented Listing for Currency Bank Accounts
Viewed 1755 times since Fri, Oct 26, 2012
PERIOD – Budget Input for Periods - Nominal
Viewed 1083 times since Wed, Jun 27, 2012
Default Bank Account for Receipts and Payments
Viewed 2730 times since Wed, Jun 13, 2012
Cashbook - Global Transaction References
Viewed 2076 times since Fri, Jul 21, 2017
Cash Book Transactions - Cashbook
Viewed 2697 times since Thu, Jun 28, 2012
Budget Report - Nominal
Viewed 1571 times since Wed, Jun 27, 2012
|



