IRIS Enterprise - Update Transaction Lines using PostTrans

This is only available in the Professional version of PostTrans

Update price after transactions have been posted

It is not possible to update the financial figures on a transaction after having posted it, but PostTrans will allow you to update Transaction Line user fields.   The values of which can be then used in reports.

The following show the template:

When the user activates PostTrans, it scans invoices posted for the specified period and year.   It then lists any stock codes, down the sheet, which are on the transactions.   After the initial scan the user can enter the true cost in column C.  

When activated for the second time, PostTrans writes back the values entered in column C to any lines containing the stock code within the specified period.   The transactions updated are listed in column E for verification purposes.

Note: This template expects to find data in the positions specified above.

PostTrans: PostTrans for IRIS Enterprise Prices

Import PostTrans for IRIS Enterprise Transactions, PostTrans for IRIS Enterprise Customer/Suppliers, PostTrans for IRIS Enterprise Stock, PostTrans for IRIS Enterprise BOM (Bill of Materials) (, PostTrans for IRIS Enterprise Price Matrix, PostTrans for IRIS Enterprise Alternate Code DB, PostTrans for IRIS Enterprise Job, PostTrans for IRIS Enterprise Job Analysis, PostTrans for IRIS Enterprise Job Rates, PostTrans for IRIS Enterprise Employee, PostTrans for IRIS Enterprise Order from cheapest supplier, PostTrans for IRIS Enterprise Enhanced Reorder, PostTrans for IRIS Enterprise Serial/Batch and Multi-Bins, PostTrans for IRIS Enterprise Examples included

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Last modified: February 15, 2008