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Write Non Dept Entries

Go to: Main menu > Maintenance module > Maintenance menu > Database Maintenance > General Maintenance > Write Non Dept Entries.

This routine enables you to enter a department code on transactions. You would normally run this procedure when you move from not using departments in your database to a database containing multiple departments.

See Also

General Maintenance

Mixed Case Names

Recreate Autobanking APs

Clear Old Transactions

Write Cr and DR Control

Convert Adhocs

Missing Entries

Delete Clients/Stock/Suppliers

Copy Appointments to New System

Delete Duplicate Animal Activity

Estimate Entries

Transfer Between Departments

Add F_AdhocFields to Adhocs

Float Adhoc Reports

Copy Computer Defaults

Rerun Open item Conversion