121. 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
122. 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
123. 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
124. 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
125. 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
126. 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
127. Information Only Accounts Datafile Software Information Only Accounts When designing a financial summary you often want to include non-financial information such as, value of orders taken this period, value of quotes made, calls made/received, etc. for reporting and anal... Read More
128. Trade Account Cash Sales 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
129. Financial Summaries - Accumulated Information Account Values Datafile Software Financial Summaries - Accumulated Information Account Values Introduced in Release 6.2 ‘Information Only’ accounts within the Nominal Ledger allowed you to record non-financial values in selected nominal accounts fo... Read More
130. Financial Summaries - Percentage Variance Column Datafile Software Financial Summaries - Percentage Variance Column Financial Summaries allow the print of variance values between items such as actual values against budgets, this year’s actual values against last year actual values etc.Th... Read More