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.

 

Michael Hamill