Results 1 to 2 of 2

Thread: Pastel Supplier processing - preventing consolidation of batches

  1. #1
    New Member
    Join Date
    Jun 2017
    Location
    CAPE TOWN
    Posts
    1
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Pastel Supplier processing - preventing consolidation of batches

    How do I change my settings to not have my batch of supplier invoices posted as consolidated entries and to show full description as captured ?

  2. #2
    Diamond Member Neville Bailey's Avatar
    Join Date
    Nov 2010
    Location
    Westville, Durban
    Posts
    2,779
    Thanks
    44
    Thanked 452 Times in 397 Posts
    Go to Setup...Entry Types and, on the Purchases entry type, tick the column named "Contra in Detail".
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

Similar Threads

  1. supplier processing (journals)
    By YolandiN in forum Accounting Forum
    Replies: 5
    Last Post: 08-Jun-15, 03:08 PM
  2. How does Pastel link a Supplier Return to a Supplier Invoice?
    By Leigh Peiser in forum Accounting Forum
    Replies: 0
    Last Post: 27-May-14, 02:03 PM
  3. Processing Supplier Expense Invoice on Pastel Prtner
    By Ramesh in forum Accounting Forum
    Replies: 1
    Last Post: 17-Dec-12, 03:11 PM
  4. Replies: 1
    Last Post: 10-Dec-12, 11:37 AM
  5. [Question] Processing an Inventory/Stock Supplier Invoice from a Non VAT Vendor
    By mariusjl in forum Accounting Forum
    Replies: 2
    Last Post: 17-Feb-12, 05:47 AM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •