Sales Ledger Menu

See also: Frequently Asked Questions for this module.

The Sales Ledger is the module within Autoline that allows you to enter, report on, and control, data concerned with revenue of the business and the resulting debtors. Access to the module, and the Companies within the module, are controlled by the permissions and priorities assigned to your User ID. When you enter the Sales Ledger Menu, the options you will be presented with are also dependent upon the priorities assigned to your User ID. The following options represent what you will see if you have access to the Sales Ledger at maximum user priority and have all switchable facilities switched on. To view the help file for a particular topic, click on the subject and you will link straight to the help file for the topic:

Display Accounts

Batch Input of Documents

Take Deposits

Cash Posting and Allocation

Enter Batched Cash

Credit Chase Menu

Reconcile Till Accounts

Add/Modify Accounts

Master Debtors File

View Batch of Invoices

Print Daybooks

Generate and Print Documents

Statements

BACS Processing Menu

Note: This option is only displayed if you have the BX Module installed on Autoline.

Document Transfer

Reports and Enquiries

Miscellaneous Options

System Maintenance

Display Current Period

Top of this Page