91. Currency Options Datafile Software Currency Options There are two options available when the foreign currency application is also in use to revalue orders – one revalues a specific order, the other all orders. The revaluation procedure is the same for each o... Read More
92. Revalue All Currency Orders Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for Revaluation Enter the date to revalue as at. Once t... Read More
93. Revalue a Currency Order Datafile Software Revalue a Currency Order The ‘Revalue a Currency’ routine operates similar to the above except it only applies to the specific order reference entered as part of the procedure.... Read More
94. Currency Options Datafile Software Currency Options There are two options available when the foreign currency application is also in use to revalue orders – one revalues a specific order, the other all orders. The revaluation procedure is the same for each o... Read More
95. Revalue All Currency Orders Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for Revaluation Enter the date to revalue as at. Once t... Read More
96. Revalue a Currency Order Datafile Software Revalue a Currency Order The ‘Revalue a Currency’ routine operates similar to the above except it only applies to the specific order reference entered as part of the procedure.... Read More
97. Foreign Currency Datafile Software Foreign Currency If foreign currency is required for XML, it may be that the currency codes required for the XML files are not the same code used as the Datafile currency code — we recommend the currency codes used by HMRC... Read More
98. Unpresented Listing for Currency Bank Accounts Datafile Software Unpresented Listing for Currency Bank Accounts The Nominal Ledger and Cashbook reports primarily report values using the base currency of the system.Selected reports have a secondary reporting option to run the report detailing... Read More
99. Include Currency Accounts in Auto-Payment Procedures Purchase Ledger only The Purchase Ledger includes a series of actions – termed the auto-payment procedures – that allows for the system to create payments for suppliers based on their outstanding invoices.  In a currency environment, h... Read More