Override System Date with Business Date
By default, Override System Date with Business Date checkbox is disabled. When this feature is disabled, Custom Vantage Office will use the system date as its transaction date.
Override System Date with Business Date allows user to set the Business date and use that date when creating transactions. Transactions affected by this feature are:
Sales
| b. Customer opening Balance |
| f. For Quote, Sales Order and Invoice, Pricing Dates should also be considered: |
| i. Inventory Special Pricing |
| ii. Customer Special Pricing |
| g. Receive Payments and Receive Payments (Multi-Customer) |
Purchasing
| b. Vendor Opening Balance |
| h. Pay Bills and Pay Bills (Multi-Vendor) |
Inventory
| c. Inventory Build Assembly |
Manufacturing
Accounting
Payroll
| b. Employee Opening Balance |
Example:
Override System Date with Business Date checkbox is enabled and Business Date is set to 5/05/2009.
Then there is Inventory Special Pricing set on the said date (5/05/2009).
Now create an order. The date of the order will get the configured Business date.
Selecting .52PLATE item in the Items tab will also show the pricing message box since the order date is between the Begin and End Dates setting in the Inventory Special Pricing.
Process this Order to Invoice. Notice that the Invoice Date still gets what is set in the Business Date field.
Posting the Invoice will also get the Business date configured.