Datafile Software Trade Account Cash Sales Point-of-Sale Order entry has two main entry options – Cash Sales and Account Sales. Cash Sales enter allows you to input the order as required, select the payment type and update the ledgers – all... Read More

Datafile Software Default Payment Type for Cash Sales This new feature allows you to set a default payment type for cash sale transactions. Installation The new parameter options are available within the Point-of-Sale parameter screen in the SOP... Read More

Datafile Software Store Order for Later Recall During Account / Cash Order entry there maybe occasions where you have to leave an order and process an order for another customer – perhaps the original customer has gone back to pick more items... Read More

Datafile Software Allow Restriction of Payment Types This new feature allows you to restrict selected payment types to ‘account’ sales only. For example, you may have payment types for cash, cheque, credit card, cash-on-delivery and... Read More

Datafile Software Omit Refresh of Pricing If you enter the customer account code at the end of an account or cash sale order then the system applies the customer’s standard pricing structure (price band and matrix entries) to the entries... Read More

Datafile Software ‘Suspend’ Order for Cash-on-Delivery This new feature allows the marking of an account/cash sale order for ‘cash-on-delivery’. When this option is used the system produces an acknowledgement/delivery... Read More