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Name PL Supplier Enquiry
Shortcut EPLACC
Area Purchase_Ledger

See the NOVUS Walkthrough Guide for general information about the system.

PL (Purchase Ledger Account Enquiry

The EPLACC program enables queries to be carried out for details entered in the PLACC program.

Double clicking on the balance due to date field will give an explosion of the outstanding items in the currency selected.

Eplacc balance breakdown.JPG

Supplier account code is usually queried. Enter the code (or a first letter of the code followed by %) and press [F8]. However, the program enables enquiries to be made on any field. To do this, the user should navigate to the required field, enter the value to be enquired on and press [F8].

To edit the entry click on the maintain account button. This will open the PLACC program screen where the fields can be edited.

Version History

5.0.0 – Updated to latest version
v10K - bank details added
v9K - pl_acc.iba_account added to screen
v8K - amount breakdown LOV improved
v7K - invoice_no added to balance beakdown LOV
v6K - various tidying up bvefore release to clients
v2K - First version of this form to use the new style. No other updates except the restyle.