111. Ledger Enquiry – Update Sales / Purchase Accounts Datafile Software Ledger Enquiry – Update Sales / Purchase Accounts This new feature allows you to update the sales or purchase account you are currently enquiring upon.Primarily intended for update of contact details you can update any item d... Read More
112. Bank Reconciliation – Default Date for New Transactions Datafile Software Bank Reconciliation – Default Date for New Transactions The bank reconciliation process allows for the generation of new transactions, via the <F5> key, for any postings you may find have been missed when reconciling. Howe... Read More
113. Validate Invoice Entry against Job Budgets (P/L only) Datafile Software Validate Invoice Entry against Job Budgets (P/L only) This new feature allows for the invoice transaction entry within the Purchase Ledger to validate the goods value against the ‘free’ budget on the job record for ... Read More
114. VAT Form 100 - Process on Period Dates Datafile Software VAT Form 100 - Process on Period Dates The VAT Form 100 can be configured to work on monthly or quarterly periods and processes based on the calendar – i.e. if monthly processes transactions from 01/01/2008 to 31/01/2008, if ... Read More
115. Global Updates - Update Numeric Values to Y-Type Items Datafile Software Global Updates - Update Numeric Values to Y-Type Items Y-type data items are treated as text items purely containing numeric values and, as such, you were not allowed to update these items via the Global Updates to a Database f... Read More
116. Timesheet Entry / Enter Date per Line Datafile Software Timesheet Entry / Enter Date per Line Standard timesheet entry asks for the date as part of the initial inputs and then all entered lines on that timesheet are updated with the same date. This new feature, applying to standard ... Read More
117. Update Job Record within Enquiry Datafile Software Update Job Record within Enquiry Datafile Premier Users can select to update the Sales or Purchase Account record on the Ledger Enquiry screen itself rather than linking to the Update Account procedure within the Sales Ledger. ... Read More
118. User-Defined Reports - Update Excel Spreadsheet from Accumulators Datafile Software User-Defined Reports - Update Excel Spreadsheet from Accumulators Existing Excel output procedures, both in general applications and within ProFiler itself, create a new spreadsheet each time. This new feature allows the facili... Read More
119. Additional Forecast Date Options Datafile Software Additional Forecast Date Options Forecast Dates are a database item type that allows you to analyse and ‘manipulate’ date items.Different types of forecast date are available from the basic forecast date where you a... Read More
120. Update Batch Cost on Receipt of Additional Items Datafile Software Update Batch Cost on Receipt of Additional Items When receiving goods and a new batch record is created the system updates the cost price based on the price of the receipt but any further deliveries of goods into the same batch... Read More