Miscellaneous Options

In this topic we discuss the options in the Miscellaneous Options menu. Some of these options should only concern the system supervisor. If in any doubt about them, contact support personnel.

When you enter the Miscellaneous Options menu the options you see depend on the priorities assigned to your User ID. The options below are what you see if you have access to the Sales Ledger at maximum user priority and have all switchable facilities switched on. Click a topic to see its help file.

Miscellaneous Options Menu

Print all SL daybooks

Central reprint of SL daybooks

Reprint an SL daybook

Print Daybooks for Partition

Edit transaction details

Revalue Currency documents

End current period

Standard paragraphs

Categories

Analysis codes

Discount codes

Area codes

Central billing types

Interest rates

Default postings

Standard postings

Clear paid documents

Clear archived documents

Clear received payments

Verify SL accounts

Rebuild SL accounts

Verify SL deposits

Clear Balancing WIP Documents