SL & PL Un-Allocate

SL & PL Un-Allocate will reverse an allocation made in the Sales Ledger or Purchase Ledger. It is easy to use, simply highlight the allocated transaction in the Account View and select Un-Allocate from the Action menu. This product works with    Invoices, Credit Notes, Receipts, Payments and Refund transactions in the Sales & Purchase ledgers.

Key Features

  • Works with Sales Ledger & Purchase Ledger
  • Un-Allocates Invoices, Credit Notes, Receipts, Payments and Refunds
  • Easy To Use
  • No Update Data Structures Required

SL & PL Un-Allocate

Customisable

SL & PL Un-Allocate can be customised to match user's additional requirements.

Dependencies

SL & PL Un-Allocate requires Pegasus Opera Sales or Purchase modules.

 

Available For
Pegasus Opera 3
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Corrin Software Products Ltd, The Old Town Hall, Market Place, Oundle, Peterborough, PE8 4BQ 01832 279710 This email address is being protected from spambots. You need JavaScript enabled to view it.

Corrin Software Products Ltd is registered in England & Wales No 02987527
Registered Office: The Old Town Hall, Market Place, Oundle, Peterborough, PE8 4BQ