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This text refers to program version 8.4  

Operations Menu - Personnel Payment - Open NL Transaction

This page describes the 'Open NL Transaction' function on the Operations menu in the Personnel Payment record window. If you are using iOS or Android, the 'Open NL Transaction' function is on the Tools menu (with 'wrench' icon).

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When you mark a Personnel Payment as OK and save it, a Nominal Ledger Transaction will be created (if so defined in the Sub Systems setting in the Nominal Ledger and in the Number Series - Personnel Payments setting). The 'Open NL Transaction' function allows you to view that Transaction from the Personnel Payment.

When you select the function from the Operations menu (Windows/Mac OS X) or Tools menu (iOS/Android), the Transaction will be opened in a new window.

You can use Access Groups to prevent certain users from opening Transactions from Payments. To do this, deny them access to the 'Open Transactions from Operations Menu' Action or to the Nominal Ledger altogether.

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The Personnel Payment register in Standard ERP:

• Introduction
  

• Entering a Personnel Payment
  

• Inspecting Personnel Payments, Marking as OK and Posting to the Nominal Ledger
  

• Printing Payment Forms and Cheques
  

• Invalidating Personnel Payments
  

• Operations menu, including:
  
  • Order
    

  • OK
    

  • Print Cash IN-OUT
    

  • Open NL Transaction
    

  • Bank Statement
    

  • Prepare Cheque
    

  • Print Cheques
  
  
• Create menu

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Go back to:

• Home page for Expenses module manual
  

• Home page for Standard ERP manual

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