Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Order Processing and Other Files |
Article Number: 1466 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 5:11 PM
|
Datafile Software Order Processing and Other Files With Datafile Diamond and Premier versions you may tailor the structure of the order processing files so that they contain the exact data you need for your system to operate efficiently. For example, if you export goods to the EC countries over the value threshold for which Customs and Excise need "Intrastat” returns complete. For this you almost certainly will want to add data items to your system to store commodity codes, the net weight of goods, and perhaps supplementary units such as the litre volume of liquids or the carat value of gold goods. Your analysis may show you that you also need extra items in the sales and stock ledger files. The powerful Copy Items facilities are defined not only within the Database Profiles of the Database Manager, but you can also define further data manipulation specific to each document process. Careful analysis of your needs will soon highlight the extra data items you need — and possibly some that you don’t. File structures are quickly changed using the Installation procedures. |
Attachments
![]() There are no attachments for this article.
|
Currency Options
Viewed 1345 times since Tue, Jul 3, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1557 times since Wed, Jul 4, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 60 times since Tue, Oct 15, 2024
SOP Accessories Reports
Viewed 1408 times since Tue, Jul 3, 2012
Ledger Enquiry History File
Viewed 1597 times since Wed, Jun 13, 2012
Order Detail Items to be Printed – Comma’s in Values
Viewed 36 times since Tue, Oct 15, 2024
Application User Facilities
Viewed 1558 times since Wed, Jul 4, 2012
Account Sales Entry
Viewed 1593 times since Tue, Jul 3, 2012
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 31 times since Thu, Jan 9, 2025
Printing Customer / Supplier Stock Codes on Documents
Viewed 2041 times since Tue, Jun 12, 2012
|