| 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.
|
Account Mandatory - Nominal - Database Profiles
Viewed 1864 times since Thu, Jun 28, 2012
Automatic Bank Reconciliation - Sorting Transaction Display
Viewed 347 times since Thu, Jan 2, 2025
Utilities - Cashbook
Viewed 2144 times since Wed, Jun 27, 2012
PREV-YR-TOT – Previous Year-1 Comparative Totals, PREV-YR-PER – Previous Year-1 Period Comparatives - Nominal
Viewed 1200 times since Wed, Jun 27, 2012
Information Only Accounts
Viewed 2051 times since Tue, Jun 12, 2012
Transaction Control Numbers - Nominal
Viewed 2054 times since Wed, Jun 27, 2012
System Status - Cashbook
Viewed 1771 times since Wed, Jun 27, 2012
Quick Allocation Options
Viewed 2021 times since Wed, Jun 13, 2012
Close Period for Posting
Viewed 2500 times since Fri, Jun 8, 2012
Financial Summaries – Account Selection Display
Viewed 1170 times since Wed, Jun 13, 2012
|



