Difference between revisions of "Category:Purchase Ledger"
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== Module == | == Module == | ||
The Purchase Ledger keeps track of all your Purchases, Suppliers and V.A.T. liability. | The Purchase Ledger keeps track of all your Purchases, Suppliers and V.A.T. liability. | ||
| − | === Report Generator === | + | {| border="0" cellpadding="0" cellspacing="0" width="100%" |
| + | !width="30%"|Report Generator | ||
| + | !width="30%"|Data Import | ||
| + | !width="30%"|Document Configuration | ||
| + | !width="10%"| | ||
| + | |- valign="top" | ||
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*[[:Category:Accounts Report Generator variables|Variables]] | *[[:Category:Accounts Report Generator variables|Variables]] | ||
*[[:Category:Accounts Report Generator functions|Functions]] | *[[:Category:Accounts Report Generator functions|Functions]] | ||
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| − | + | *[[:Category:Accounts Data Import variables|Variables]] | |
| − | *[[:Category:Accounts Documents|Documents]] | + | | | |
| + | *[[:Category:Accounts Documents|Documents]] | ||
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| + | |} | ||
Latest revision as of 09:36, 18 December 2008
Module
The Purchase Ledger keeps track of all your Purchases, Suppliers and V.A.T. liability.
| Report Generator | Data Import | Document Configuration | |
|---|---|---|---|
Pages in category "Purchase Ledger"
The following 115 pages are in this category, out of 115 total.
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- How can I change how Platinum creates accounts?
- How can I view turnover statistics for an account?
- How do I account for VAT on unit deposits?
- How do I add a new country?
- How do I add a new currency?
- How do I adjust a transaction?
- How do I adjust an account opening balance?
- How do I adjust the centre on a transaction?
- How do I adjust the date on a transaction?
- How do I Allocate a Credit Note to an Invoice?
- How do I Allocate a Payment to a Credit Note?
- How do I allocate a payment to an invoice?
- How do I Allocate an Invoice to a Purchase Order?
- How do I amend a document held record?
- How do I amend credit charges per customer?
- How do I amend my aged debt/credit periods?
- How do I archive customer or supplier transactions?
- How do I assign attributes to a customer or supplier?
- How do I Attach a Scanned Image to a Purchase Invoice?
- How do I authorise and make bulk supplier payments?
- How do I authorise Platinum for Making Tax Digital?
- How do I change my financial period?
- How do I change the local currency value of a transaction?
- How do I change the method of payment after it has been posted?
- How do I change the order of columns?
- How do I change the order of tabs?
- How do I check my current financial period?
- How do I check my current financial year?
- How do I cleardown customer or supplier transaction history?
- How do I create a sales or purchase centre?
- How do I deal with contras?
- How do I deal with credit charges?
- How do I deal with fixed asset purchases?
- How do I deal with purchases from EU countries and V.A.T. reporting?
- How do I Deal with Tips in Platinum?
- How do I deal with VAT on imports?
- How do I delete customer or supplier accounts?
- How do I edit a Credit after it has been posted?
- How do I edit a Payment after it has been posted?
- How do I edit an Invoice after it has been posted?
- How do I email files?
- How do I enter customer and supplier payment terms?
- How do I Export a Supplier List?
- How do I find a centre?
- How do I Find a Document to Pay?
- How do I find a Sales/Purchase Ledger Number?
- How do I find my V.A.T. submission reports?
- How do I make a purchase ledger posting with multiple centres?
- How do I Make Supplier Attributes Mandatory?
- How do I Open a Platinum Exported File in Excel?
- How do I Output a Debtors/Creditors List to File?
- How do I pay off an invoice from Purchase Ledger Postings?
- How do I post a disbursement invoice on the Purchase Ledger?
- How do I Post a Document Extension?
- How do I post a VAT only invoice in the Purchase Ledger?
- How do I post payments from finance companies?
- How do I Print a Ledger Listing?
- How do I Print a List of Customers/Suppliers?
- How do I print a list of purchase centres?
- How do I Print a Transaction History?
- How do I print an aged debtor or creditor list?
- How do I process a year end?
- How do I Produce Remittance Advices?
- How do I put a customer\supplier invoice on hold?
- How do I re-authorise Platinum for MTD VAT submissions?
- How do I reconcile foreign currency accounts?
- How do I reverse a Payment to a Supplier?
- How do I reverse a purchase invoice?
- How do I review hold records?
- How do I roll back my VAT period?
- How do I run the VAT 100 report?
- How do I Search for a Transaction?
- How do I See All Documents rather than just Outstanding?
- How do I set up a Club Catalyst Supplier?
- How do I set up currency translation?
- How do I set up customer/supplier attributes?
- How do I set up Platinum for Making Tax Digital?
- How do I Spread a Purchase Invoice?
- How do I take a customer\supplier invoice off hold?
- How do I Un-archive Sales/Purchase Ledger Transactions?
- How do I Use Automatic Payments in the Purchase Ledger?
- How do I View a Scanned Image of a Purchase Document?
- How do I view archived transactions?
- How do I view customer or supplier transaction history?
- How do I view sales or purchase turnover for a period?
- How do I write off bad debts?
- How Many Suppliers Do I Have on My System?
- How to deal with sales to EU countries and V.A.T. reporting
- How to process a month end
