11. Extra Document Confirm Items Extra Document Confirm Items Document processing currently allows for the setting of two confirm items when confirming the action quantity for an order line. This new feature allows for an additional ten items to be confirmed. Installation ... Read More
12. Increased Details per Order Increased Details per Order This new feature allows an increase in the number of details per order from 999 to 9999. Installation Application User Facilities The increased number of details is available automatically on update to... Read More
13. Mandatory Customer and Supplier Reference by Account Selected Customers can require, and will reject, any invoice without a purchase order reference. Similarly you may require that orders to selected suppliers require an order reference. This new facility allows a flag to be set against a customer/supp... Read More
14. 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
15. Order Entry - Alternative Title for Price/Cost Datafile Software Order Entry - Alternative Title for Price/Cost When entering order details using the fast input or detail pick entry modes the sale price (SOP) or cost price (POP) is shown with a column heading of Price or Cost respectively. T... Read More
16. Order Entry - Column 1/2 Inputs as View-Only Datafile Software Order Entry - Column 1/2 Inputs as View-Only When entering order details using the fast input or detail pick entry modes then any extra non-standard detail is added at the end of the detail entry. The Column 1/2 input options a... Read More
17. Default Stock Location Datafile Software Default Stock Location Within Stock Control the system applies a default stock location, with an option to change, which is then remembered in continuous use through the main system. If the user selects Sales or Purchase Order ... Read More
18. Prevent Changes to Order Header if Complete Datafile Software Prevent Changes to Order Header if Complete Sales and Purchase Order Processing allow the updating of the order header when the order is complete; this allows the ability for the update of notes etc. against the order without ... Read More
19. Copy Items Datafile Software Copy Items Name Description Acc to Hdr (1/2) Ten copy items from the accounts file to the order header. Actioned when create new order. Acc to Hdr (2/2) Ten further copy items from the accounts file to the order header. Stk t... Read More
20. Detail Back-2-Back Datafile Software Detail Back-2-Back Name Type Description Purchase Order Flag X SOP Only. Flag showing status of purchase order generated. Blank/N-no purchase order, Y-awaiting purchase order generation, P-purchase order has been generate, D-p... Read More