See also: Menu Bar And Toolbar Definition
This form is displayed when you click Manufacturer systems (Module) and X2. Generic - Accounts (Company) > Menu - Utilities > Generic Accounting Parameters and you browse to + Controlling > + Sales Ledger parameters > [no. Company name] on the Project parameters browser. It maintains Sales Ledger parameter records for the selected company.
Take deposits:
Show payment date in deposit search screen: Select to display the payment date in the Select Item From List form. This form is displayed when you click Options > Open deposit menu bar command in the Take Deposits form to display the Open deposit form and you click OK. It displays a list with existing deposits available for refund.
Cash posting and Allocation:
The options to Analyse, Transfer and do Allocation are standard for each user. With this function the users are restricted depending on their priority level.
Priority to show Allocations tab: Select the user's priority level for which the Allocations tab is available in the Cash posting & allocation form.
Priority to show Analyse button: Select the user's priority level for which the Analyse button is available in the Cash posting & allocation form.
Priority to show Transfer button: Select the user's priority level for which the Transfer button is available in the Cash posting & allocation form.