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Added "Lock Date" Option in Cash/Bank Payment - Requisition

Logic ERP has introduced a new update to simplify user-wise back-date entry locking for "Cash/Bank Payment - Requestion", making payment control easier and more secure.

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Step 1: Configurate and Implement in Cash/Bank Payment - Requestion.

  • First, open the Cash/Bank Payment Requisition Configuration.

  • In the configuration screen, you will find a newly added option labeled “Lock Date.”

  • Enable the “Lock Date” option and save the configuration.

  • Once saved, during voucher entry, the date field will be locked.

  • This ensures that users cannot enter back-dated vouchers, thereby improving payment control and system security.

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