1. Set Account Group on Stop Datafile Software Set Account Group on Stop The Sales and Purchase Ledger allow the facility to reference accounts as being part of a group. This group identification can be used for reporting selection criteria and for the new Group Enquiry ... Read More
2. STOP – Flag Accounts with Stop Status Datafile Software STOP – Flag Accounts with Stop Status Marking an account as ‘on-stop’ prevents new invoices being posted for this account, but continues to allow payment and credit generation. Selecting this option shows the same... Read More
3. 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 pre... Read More
4. Credit Control Manager / Accounts On-Stop List Datafile Software Credit Control Manager / Accounts On-Stop List The Credit Control Manager facility lists all accounts that have an overdue balance and flags up any accounts that have been marked as ‘on-stop’. If an account doesn&rs... Read More
5. Authority Levels for Marking Accounts on Stop / Suspended Datafile Software Authority Levels for Marking Accounts on Stop / Suspended This new facility allows for the setting of authority levels required to both mark an account as on stop/suspended and a separate authority level to release the account.... Read More