111. General Document Design Datafile Software General Document Design On select of the Document Design Manager you are given a list of the documents available to be configured for Payroll. On selection of a document type you are asked for the document pathname. If you ... Read More
112. Document Design Manager Datafile Software Document Design Manager The Document Design Manager is available on the main ‘Installation’ menu for Compact and Professional users, for Diamond and Premier users it is available on the ‘Application Mana... Read More
113. Payroll Document Facilities Datafile Software Payroll Document Facilities This option provides maintenance facilities for the saved documents files available for the payroll. Clear By Date This option allows you to clear the saved documents file using date criteria. Th... Read More
114. End of Year P14 Document Datafile Software End of Year P14 Document This option produces a P14 document for each employee.... Read More
115. Document Reprint - Select Multiple Documents Datafile Software Solutions Document Reprint - Select Multiple Documents The Sales Account Ledger Enquiry can hold copies of application documents such as invoices, credit notes and statements. Purchase Ledger and Payroll (Employee) enquiry o... Read More
116. Quick Document Detail Pick List Datafile 2015 Onwards Only   When processing a document manually the system displays ten entries from the order(s) at a time and asks to confirm each action quantity in turn. With a large number of details this can take some time. This n... Read More
117. Save Purchase Order Cost during Document Processing (POP Only) Purchase Order Documents allow for the pickup of an alternate item for use as the cost price on a POP document – this could be used, for example, as part of a landed cost calculation allocating freight charges to the cost for update to stock.As par... Read More
118. Document Control Databases When a document is processed against a Sales or Purchase Order a document reference number is assigned to that document – in the case of delivery notes this is used as the Delivery Note Reference, in the case of an invoice this is the Invoice No. &... Read More
119. Document Processing - Alternative Extra Text Items Datafile 2019 and above, Diamond and Premier Sales and Purchase Order Processing allow for two description lines per order detail as standard with the option to display/input extra description lines if required.  These lines are typically used... Read More