Utilities

Datafile Software Solutions Customer Price Checker and Quantity Breaks Discount Matrix tools allow the facility to set that, for a combination of account code/group and stock code/group, that a discount or price is applied. An additional... Read More

Datafile Software Solutions Datafile RTD Excel Add-In The Datafile system as standard allows reports to be sent to Microsoft Excel as part of the print process. Once the report is in Microsoft Excel however the data is static so when balances... Read More

Datafile Software Confirm Input File and Date - Job Costing Batch Update Before the update can start you must confirm the input data file that is to be updated to the system. The pathname is usually just accepted, if will not accept this path it... Read More

Datafile Software Order Processing Batch Updates The purpose of these programs is to update the sales and purchase order processing system with orders created elsewhere. These orders may have been created by a special ProFiler order processing... Read More

Forecast dates allow you to analyse date’s in different ways.  Existing option types allow you to add set number of days to a base date, show the Age in years/months/days, show the week in year of the base date and so on. New options... Read More

Datafile Software Batch Update Definition - Order Processing Batch Updates Where the Sales or Purchase Batch Updates have been purchased a new option is available within the Application User Facilities for the Order Processing Application. The... Read More

Windows 10 1803 Update / Windows Defender   The latest version of Windows Defender installed with the Windows 10 1803 update can block connections to the HMRC for FPS / EPS submissions in some circumstances – the system reporting a &lsquo... Read More

Datafile Software Create / Update Account Records Before Import This feature allows the sales/purchase order processing batch update to process a DFD input file and create/update account details before continuing to create the orders themselves.... Read More

Datafile Software Alternate Allocation Match Option When importing sales ledger or purchase ledger payment transactions the option exists for the imported payment transaction to record a reference which, if matched to a sales / purchase invoice... Read More

Datafile Software Main Menu Icons The main menu (the left-hand menu) can now include icons on the options. The default, hard-coded menu, will be updated automatically to include a set of icons and these cannot be amended. However, if using a... Read More