Apply Contributions Ledger Entries (CMS)
If the flag “Automatically Apply Contribution Vendor Ledger Entries on Posting ” is not active in the Commission Setup, you must manually proceed with connecting the supplier accounting entries.
It is therefore necessary to link afterwords the entries mentioned above. The connection can be applied manually in standard mode starting from the vendor entries.
To facilitate this operation, the Enasarco FIRR and FISC app provides a specific page: Apply Contributions Ledger Entries (CMS).
In the example, the system suggests on the right which entry should be connected to the selected one. The entry is suggested according to the posting date and the document number.
Field | Description |
Contribution entries date limit | Specifies a posting date limit for contributions entries to process. |
Vendor Ledger Entries date limit | Specifies a posting date limit for vendor ledger entries to process. |
Vendor No. filter | It allows you to choose a salesperson to process |
Process->Suggest application | The system processes the vendor entries related to the contributions and
suggests those not yet connected (from the Line functions it is possible to view the details). If the system proposes several occurrences, only the first will have the APPLY flag activated automatically. It is however possible to modify and set the flag on another occurrence through Set / Remove Apply. ![]() |
Entry to apply | factbox that suggests an entry that according to the system must be linked to the selected vendor entry |
Result |
|
Process->Apply Contributions Entries | After verifying that the flag "APPLY" in the Entry to apply section is active for the selected entry, from Process->Apply Contributions Entries the system will ask whether to link only the selectedentry or all entries. At the end the entry will be applied. |
N.B. |
The Contribution Entry Factbox provides details of each
entry line on the page.![]() |
Summarizing:
See also:
Introduction |
Steps |
Contribution Bill / Grandi Ditte File |
Import previous contribution entries |
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