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<link>https://kb.datafile.co.uk/article/enquire-account-details-1296.html</link>
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										<guid>https://kb.datafile.co.uk/article/recall-standard-text-1392.html</guid>
										<title>Recall Standard Text</title>
										<link>https://kb.datafile.co.uk/article/recall-standard-text-1392.html</link>
										<description><![CDATA[]]></description>

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										<guid>https://kb.datafile.co.uk/article/posting-transactions-confirm-due-date-2300.html</guid>
										<title>Posting Transactions - Confirm Due Date</title>
										<link>https://kb.datafile.co.uk/article/posting-transactions-confirm-due-date-2300.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/automatic-payments-â€-set-transaction-description-from-account-2302.html</guid>
										<title>Automatic Payments â€“ Set Transaction Description from Account</title>
										<link>https://kb.datafile.co.uk/article/automatic-payments-â€-set-transaction-description-from-account-2302.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/transaction-reports-application-user-facilities-1385.html</guid>
										<title>Transaction Reports - Application User Facilities</title>
										<link>https://kb.datafile.co.uk/article/transaction-reports-application-user-facilities-1385.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/supplier-payments-due-purchase-ledger-1306.html</guid>
										<title>Supplier Payments Due (Purchase Ledger)</title>
										<link>https://kb.datafile.co.uk/article/supplier-payments-due-purchase-ledger-1306.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/credit-control-manager-accounts-on-stop-list-129.html</guid>
										<title>Credit Control Manager / Accounts On-Stop List</title>
										<link>https://kb.datafile.co.uk/article/credit-control-manager-accounts-on-stop-list-129.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/validate-invoice-entry-against-job-budgets-p-l-only-248.html</guid>
										<title>Validate Invoice Entry against Job Budgets (P/L only)</title>
										<link>https://kb.datafile.co.uk/article/validate-invoice-entry-against-job-budgets-p-l-only-248.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/include-currency-accounts-in-auto-payment-procedures-2171.html</guid>
										<title>Include Currency Accounts in Auto-Payment Procedures</title>
										<link>https://kb.datafile.co.uk/article/include-currency-accounts-in-auto-payment-procedures-2171.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/cheque-printing-purchase-ledger-1320.html</guid>
										<title>Cheque Printing (Purchase Ledger)</title>
										<link>https://kb.datafile.co.uk/article/cheque-printing-purchase-ledger-1320.html</link>
										<description><![CDATA[]]></description>

									</item>
<item>
										<guid>https://kb.datafile.co.uk/article/system-profiles-screen-3-excluding-compact-1344.html</guid>
										<title>System Profiles Screen 3 (excluding Compact)</title>
										<link>https://kb.datafile.co.uk/article/system-profiles-screen-3-excluding-compact-1344.html</link>
										<description><![CDATA[]]></description>

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