Home » Categories » Multiple Categories |
Document Processing - Check if Invoiced in Last X Days |
Article Number: 146 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:34 PM
|
Datafile Software Document Processing - Check if Invoiced in Last X Days Of particular use when SOP is configured for ‘contract’ use, though this option is also available in POP, where the same order is re-invoiced multiple times this feature provides an additional check to ensure that operators do not re-invoice a contract too soon when manually invoicing. On selection of the order and confirmation of the
invoice date the system will perform a check against the last invoice date and
warn if previously processed in a set number of days. You can select to proceed or continue as required. Note
This option does not apply on automatic invoicing procedures where you would typically have selection criteria along the lines of LAST-INVOICE less than XX/XX/XXXX Installation Document Design Manager This new option is set within the document parameters for the order processing document parameters.To update Diamond and Premier users should select Installation followed by Application Manager and then Document Design Manager, Compact and Professional users should select Installation followed by Document Design Manager. From the list of application documents select the appropriate Order Processing Documents and then select the document type and then the list of documents is displayed, enter the document number required and the document mask is displayed. To check last invoice date select the Parameters option from the main toolbar
and move to screen ’12 – Optional Features During Invoice’ by selecting the
ACTION button and selecting the required screen from the list before selecting
NEXT to move to screen 12a. Warn if order invoiced in last N days (0-No Check) – set the number of days to check if the order is selected for re-invoice within and warn accordingly. |
Attachments
![]() There are no attachments for this article.
|
Revalue All Currency Orders
Viewed 1347 times since Tue, Jul 3, 2012
Document Processing – Quantity Validation on Order Acknowledgements
Viewed 89 times since Tue, Oct 22, 2024
Currency Options
Viewed 1370 times since Tue, Jul 3, 2012
Allow Account Data Items within Fax Parameters
Viewed 1699 times since Wed, Jun 13, 2012
Remove All Completed Orders
Viewed 18153 times since Tue, Jul 3, 2012
Document Processing - Automatic Invoicing / Use Available Deposits
Viewed 209 times since Thu, Oct 24, 2024
Order Entry - Allow Details Option when Updating Order Header
Viewed 151 times since Thu, Oct 24, 2024
Change Account on Sales / Purchase Order
Viewed 2043 times since Fri, Jun 8, 2012
Order Entry
Viewed 1458 times since Tue, Jul 3, 2012
Point of Sale Accessory
Viewed 1422 times since Tue, Jul 3, 2012
|