Sales and Purchase Ledgers - Flipbook - Page 77
Transactions tab
It is possible to sort the transactions by Document Date, Due Date, Posting Date or Document Date and
Customer Ref.
The current transaction file is the default display but it is possible to view the archived transactions by changing
the selection. Transactions are archived on being paid in full based on the payment date and a number of days
specified in system parameters.
Current Settings:
Transaction File – Documents paid in full are cleared 30 days from payment date.
Archive File
– Documents are cleared from this file 500 days later.
The details may be displayed forwards or backwards and the default is to show paid items. Remove this tick to
display outstanding items only.
Display Accounts
01.01.002.01 – pwise – 01/06/06
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