Sales Ledger

Posting receipts using an invoice (or document) number
Sometimes you may not have a customer's account number when processing receipts eg. payment via internet banking however if an invoice (or document nu...
Wed, 11 Aug, 2021 at 7:34 AM
Why do I get the message NL account is not a balance sheet account when creating a new Sales Ledger (SL) account
When you go to create a new SL account you may get an error while saving the SL account record that "NL account is not a balance sheet account" ...
Wed, 11 Aug, 2021 at 7:34 AM
How do I change what is reported in the Misc ref field on a Sales Ledger account
It is possible to change what details are shown in the miscellaneous fields on the transaction tab   Select Sales Ledger from the Mast...
Wed, 11 Aug, 2021 at 7:35 AM
How to roll Sales Ledger (Debtors) into next month
When the sales ledger processing is completed to close off the month the ledger must be rolled into the next financial period. Access Sales Ledger / Misce...
Wed, 11 Aug, 2021 at 7:36 AM
SL Generate Invoices - Credit link to Invoice
i32 new parameter "credit note link override priority" When raising a credit through Sales Ledger>Generate and Print invoice, there is now a ...
Wed, 11 Aug, 2021 at 7:36 AM
Account has unposted allocations - Print daybooks
The reason for getting this message is that they system thinks that there is cash posted to this account which has not had the daybooks printed. The syste...
Wed, 11 Aug, 2021 at 7:38 AM
How to change details against a Sales Ledger (SL) transaction
After processing it is possible to change some of the details against the sales ledger transaction like due date, reference and problem reporting. Sales L...
Wed, 11 Aug, 2021 at 7:39 AM
Sales ledger cash posting case file
With the I32 version of software case files appear in cash postings. This can be turned off if not required. Case files hold information relevant to the c...
Wed, 11 Aug, 2021 at 7:39 AM
How to Print Customer Receipt in Sales Ledger
You can use the steps in this article to print out the receipts for the customers from whom you have received an on-account payment. From the Autoline mai...
Wed, 11 Aug, 2021 at 7:40 AM
How to change due date of a Sales Ledger (SL) transaction
After posting a SL transaction you can change the due date if it has been incorrectly entered. Sales Ledger / Display Accounts Recall the SL account On ...
Wed, 11 Aug, 2021 at 7:41 AM