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Write Cr and DR Control

Go to: Main menu > Maintenance module > Maintenance menu > Database Maintenance > General Maintenance > Write Dr and Cr Control

The procedure will write a specific marker into the DR and CR control lines on invoices and payments. It should only be used in conjunction with advice from the Provet IT Service Desk.

See Also

General Maintenance

Mixed Case Names

Recreate Autobanking APs

Write Non Dept Entries

Clear Old Transactions

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