11. Discount and Supplier Matrix Prevent Sale of Items to Selected Customers This new feature allows for the creation of a discount matrix to prevent sale of an item or group of items to a set customer or group of customers.  This may be required where a product is not for sale in particular territories or is restricted ... Read More
12. Ledger Enquiry Links to Discount and Supplier Matrix Diamond and Premier Datafile 2015 onwards only Release 6.7 introduced a ‘List Matrix’ option within the Discount and Supplier Matrix tools that allowed entry of combinations of account code/group and stock code/group to list all the ap... Read More
13. Allow Four Application Enquiry Screens Datafile 2015 Premier onwards only The Ledger Enquiry tool allows the definition of two enquiry screens for each of the applications, allowing <Page-Up> and <Page-Down> to move between the two screens.This release extends the enquiry options... Read More
14. Import Batch Tracked Stock Lines Diamond and Premier Only This new feature enables the facility to import stock transactions for Stock items flagged as Serial or Batch tracked. Installation Stock Batch Update Installation Details The Optional Features parameters allow an add... Read More
15. Selective Extra Batch Input Items Diamond and Premier Only Batch Tracking parameters allow for the input / display of up to five extra data items from the batch record when prompted to select a batch record – for example this could be used do input an expiry date on goods receipt. ... Read More
16. Record Bin Locations on Batch or Serial Items Diamond and Premier Only   This feature allows for the recording of stock holding locations against individual batch/serial entries for stock codes. Batch Code Selection When entering a transaction where you are prompted for Batch Codes... Read More
17. Works Order Replication Diamond and Premier Datafile 2015 Onwards Only This new facility allows the option to replicate an existing works order as the basis for a new works order and to optionally replicate up to 99 times. Selecting Replicate from the Order E... Read More
18. Works Order Header and Detail Pick Lists Diamond and Premier Only   Earlier releases have introduced definable pick lists into Order Processing for the Sales/Purchase Order Headers, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to the Bill of Ma... Read More
19. 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
20. Nominal Code as Document Confirm Item Datafile 2015 Onwards Only   Document processing allows for the definition of, previously 2 now 12, confirm items from the order line. A common requirement, particularly on Purchase Order Processing, is to confirm the nominal code but whilst t... Read More