21. Import Payments and Allocate Datafile Software Solutions Import Payments and Allocate The Sales and Purchase Batch Update definitions allow the facility to import a payment transaction and allocate this payment against an invoice with a matching payment allocation refere... Read More
22. 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
23. Unallocating Transactions in Earlier Periods Sales and Purchase Ledger Unallocating Transactions in Earlier Periods - Version 20 programs only When allocating Sales and Purchase transactions the system displays the "current” transactions where "current” means transactions entered in this... Read More