111. Financial Summaries - Additional Calculation Options Datafile Software Financial Summaries – Additional Calculation Options The Financial Summaries allowed a calculation option which supported the use of plus and minus options.Changes to Full Mode summaries, using the new designer only, will als... Read More
112. Financial Summaries Datafile Software Financial Summaries This new release brings a major improvement in the financial summary design process for ‘full mode’ reports in that you can now control font and size for both data and text items and insert bitma... Read More
113. Receipt Posting – Advanced Search Options for Sales A/C’s Datafile Software Receipt Posting – Advanced Search Options for Sales A/C’s When posting receipts you may find that your customer has paid, for example, by BACS and the name shown on your statement does not match that of the account name... Read More
114. 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
115. 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
116. Additional Options for Bank Reconciliation Datafile Software Additional Options for Bank Reconciliation This new feature displays additional information from the current transaction record when reconciling the bank account. When marking a transaction as reconciled the <F11> key is... Read More
117. Additional Sales / Purchase Account Display Items Datafile Software Additional Sales / Purchase Account Display Items When posting a receipt or payment the system displays the account name, first two lines of the address and the account balance on entry of the customer / supplier account code.... Read More
118. Warn if Sales/Purchase Account On-Stop Datafile Software Warn if Sales/Purchase Account On-Stop This release introduces a much requested feature to warn when receipts are posted against a sales account that is marked as ‘on-stop’. Selecting the OK button or pre... Read More
119. Record Journal Number on Sales / Purchase Transactions Datafile Software Record Journal Number on Sales / Purchase Transactions When you update the nominal ledger from the sales/purchase ledger the system creates an ‘audit trail’ report of the import transactions processed and records th... Read More
120. Hyperlinks on Full Mode Financial Summaries Datafile Software Hyperlinks on Full Mode Financial Summaries Release 6.1 introduced links within screen/spooled reports allowing you to review a report and then access the Ledger Enquiry based on links against the account / stock / order refere... Read More