| 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.
|
Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities
Viewed 1909 times since Wed, Jul 4, 2012
Show Actual Price on Quantity Break Display
Viewed 1749 times since Tue, Jun 12, 2012
Increased Selective Order Header Screens
Viewed 1386 times since Fri, Jun 19, 2020
Delete - Delete an Order
Viewed 1520 times since Tue, Jul 3, 2012
Replicate Orders – Retain Original Order Pricing
Viewed 81 times since Tue, Oct 15, 2024
Ledger Enquiry History File
Viewed 1870 times since Wed, Jun 13, 2012
Sales Order Processing Documents
Viewed 1700 times since Tue, Jul 3, 2012
Analyse Orders
Viewed 1579 times since Tue, Jul 3, 2012
Acknowledgements, Goods Received and Supplier Invoices
Viewed 1562 times since Tue, Jul 3, 2012
Change Forward Order Status
Viewed 1634 times since Tue, Jul 3, 2012
|



