Axsapt ABM Transaction Editor
Save frustration and time
With this powerful utility, changes can be made to non financial, non critical fields. Saving you the hassle of having to reverse and re-enter transactions to make what are often only minor changes.
Why Transaction Editor?
The concept for the ABM Transaction Editor came from conversations between our clients and our technicians.
"How nice would it be to not have to credit, reverse and re-enter transactions due to simple data entry errors or unforeseen changes?"
Thus the ABM Transaction Editor by Axsapt was born.
Yes, the System Administrator can specify the permissions that restrict users to select transaction types.
For audit purposes, all changes that are processed by Transaction Editor are tracked in the Activity Log.
- Customer order Number
- Supplier Invoice Number
- Due Date on invoices
- Unit Cost on Sales Invoices and Sales Credit
- Sales Analysis on Sales Invoices and Sales Credits
- Delivery dates on Sales and Purchase orders
- Serial / Lot Numbers
- Use by Dates and Notes
- Deposit Numbers
- Journal Reference
- Customer Invoices and
- Credits Customer Returns and
- Deliveries
- Customer Cash Receipts/Payments
- Transaction Type
- CR/CP
- Supplier Invoices,
- Credits,
- Returns Supplier Returns and
- Deliveries
- Ledger Payments/Receipts
- Ledger Journals
- Product Transfers
- Product Stocktake
- Product
- Serial Numbers
- Customer/Supplier
- Orders