6829 build 5 - Creditors & Debtors reports now allows the 'data take-on' tick box to work with the 'cut-off' field.

GLOBOPTN.ADT needs to have a new line manually added for each branch, for this change to work

globoptn.adt = code=DTORunNO. description=data take on run number. integerVal=1000001

when you go into traveller accounts / creditors & debtors - whether you use the 'run number' or 'cut off' date now, the data take-on tick box will remain highlighted allowing you to use the option on either.

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