Home » Categories » Multiple Categories |
Prevent Amendment of Default Additional Charge |
Article Number: 93 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:04 PM
|
Datafile Software Prevent Amendment of Default Additional Charge When processing invoices the additional charge feature
allows for an extra charge to be applied to the invoice which is usually used
as a delivery charge. Depending on the
system configuration this additional charge can default to a value recorded on
the order header but the operator could still amend this value when producing
the invoice. This new feature allows
configuration to prevent the operator overtyping this value during document processing. Installation Document Design Preventing amendment of the additional charge is achieved by setting an additional parameter within the document design parameters. To prevent amendment Diamond and Premier users should select Installation from the main menu followed by Application Manager and then Document Design Manager, Compact and Professional users should select Installation followed by Document Design Manager. Choose the appropriate Order Processing application and then select the required document
type before choosing the required document.The document mask is then displayed, to update the parameters select Parameters from the main toolbar and
then use the Action button to move
to screen 5 – Additional Charge / Overall Discount. Omit Input – when set the default header charge is applied and the operator is not able to amend this value. Note that the system must be set to ‘Use header charge amount as default value’ otherwise no charge will be applied. |
Attachments
There are no attachments for this article.
|
Detail Mandatory
Viewed 1510 times since Wed, Jul 4, 2012
General SOP Facilities
Viewed 1222 times since Tue, Jul 3, 2012
Batch “Auto-Run” Documents
Viewed 2181 times since Tue, Jul 3, 2012
Flag User-ID, Date and Time to Order Detail on Document Production
Viewed 1926 times since Wed, Jun 13, 2012
Detail Optional 3
Viewed 1499 times since Wed, Jul 4, 2012
View – View Order Header
Viewed 663 times since Tue, Jul 3, 2012
Link Order to Accounts Contact
Viewed 1764 times since Fri, Jun 8, 2012
SOP Accessories
Viewed 1203 times since Tue, Jul 3, 2012
Omit Values on Delivery Note
Viewed 2065 times since Tue, Jun 12, 2012
Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts
Viewed 2504 times since Fri, Jun 8, 2012
|