11. Additional Display Options for Nominal / Cashbook Enquiry Datafile Software Additional Display Options for Nominal / Cashbook Enquiry The Ledger Enquiry facilities for the Sales, Purchase, Stock and Job enquiries allow options to set the transaction grid to display the different transaction types in se... Read More
12. Analysis Databases for History / Details Enquiry Options Datafile Software Analysis Databases for History / Details Enquiry Options The Sales/Purchase and Sales/Purchase Order Ledger Enquiry facility allows the option to link to a History and Detail database. These are databases which, in the case of t... Read More
13. Additional Options for History / Analysis Enquiries Datafile Software Additional Options for History / Analysis Enquiries The Sales/Purchase and Sales/Purchase Order Ledger Enquiry facility allows the option to link to additional databases for enquiry. These are databases which, in the case of the... Read More
14. Filter Records on Enquiry Search Datafile Software Filter Records on Enquiry Search During Sales Ledger processing the system hides accounts flagged as prospects from selection.Similarly Sales and Purchase Order Processing allow the facility to ‘hide’ selected items ... Read More
15. Store Order for Later Recall Datafile Software Store Order for Later Recall During Account / Cash Order entry there maybe occasions where you have to leave an order and process an order for another customer – perhaps the original customer has gone back to pick more items o... Read More
16. Include Import Totals on Update Commentary Datafile Software Include Import Totals on Update Commentary When importing transactions via the Batch Update accessories the system allows a report to be created listing the transactions processed and then provides a summary screen for the total... Read More
17. Apply Default Nominal Code to Payment Transactions Datafile Software Apply Default Nominal Code to Payment Transactions When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code w... Read More
18. Order Entry - Separate Reserved & On-Order Updating Flags Datafile Software Order Entry - Separate Reserved & On-Order Updating Flags During works order entry the system controls whether component items are reserved and whether assembled items (the finished item and any sub-assembly components) are ... Read More
19. Order Entry - Abandon Immediate Issue if Insufficient Stock Datafile Software Order Entry - Abandon Immediate Issue if Insufficient Stock Introduced in Release 6.5 the ‘Immediate Issue’ option allows for component entries of a works order to be optionally issued from stock during works order e... Read More
20. Additional Options for Deposit Processing Datafile Software Additional Options for Deposit Processing Three new features have been added to the Deposit Processing functionality within Sales Order Processing when configured for part processing of deposits. The system will now prevent the ... Read More