Commitments

These functions are planned for implementation in the future.

Update Commitments

Select this option to update Commitments when its required. The key to update the line is line number and account number. The updating fields are Description, Amount, Date, Supplier ID. Answer 'yes' when the updated information is correct.

Close Commitments

This option will place a closing date at the Selected Record. It has the same key as mentioned above.

List By Document

Produces a Report base on Account Range.

List by G/L Account

Produces a Report by Prompt Screen base on G/L number range.

Purge Commitments

Based on Prompt screen data it purges the commitment file