11. Enter Prices Inclusive of VAT Datafile Software Enter Prices Inclusive of VAT Within entry options such as direct transaction entry within the Sales/Purchase Ledgers and Cashbook receipt/payment postings the system allows entry of the total value including tax into ‘go... Read More
12. Default Nominal Code for Document Datafile Software Default Nominal Code for Document This new feature allows a setting for a default nominal code against the document to be applied for free-format lines (or where nominal code not set against stock/product record or the customer... Read More
13. Additional Options on Supplier Payment Report Datafile Software Additional Options on Supplier Payment Report This new feature allows you to print sub-totals on the supplier payment report and to include extra items from the accounts file. In addition if set to sub-total on a new ‘pri... Read More
14. Scan Supplier Delivery Notes on Goods Receipt Datafile Software Scan Supplier Delivery Notes on Goods Receipt This new feature allows for the system to prompt to scan the supplier delivery note against the purchase order when booking in the stock using the POP Goods Received Note process. ... Read More
15. Printing Customer / Supplier Stock Codes on Documents Datafile Software Printing Customer / Supplier Stock Codes on Documents Various changes have been made over the last few releases on the input and recording of customer and supplier stock codes during order entry. This new feature allows a setti... Read More
16. Improvements to Product Maintenance Datafile Software Improvements to Product Maintenance As with the Sales/Purchase Ledger, this release brings a new interface to the product maintenance procedures within Invoicer. The first change is to the menu options available – an ACTION b... Read More
17. Prompts: Request Information from Keyboard Datafile Software Prompts: Request Information from Keyboard The maximum size of the inputs definable within the ‘Prompts: Request Information from Keyboard’ has been increased from 40 to 75 characters (although if updating a data it... Read More
18. Customer/Supplier Stock Code Look-up Datafile Software Customer/Supplier Stock Code Look-up Often when a customer places an order with you they will use their own stock codes on the order. In addition when you place an order with your suppliers you might not use their stock cod... Read More
19. Omit Application of Discount Matrix Entries on Price Band (SOP Only) Datafile Software Omit Application of Discount Matrix Entries on Price Band (SOP Only) This feature allows the option to suppress the application of discount matrix entries when the order line is entered against a particular price band(s). I... Read More
20. Maintain Matrix Templates - Batch Tracking Datafile Software Maintain Matrix Templates - Batch Tracking The ‘Matrix’ options are an add-on to the Batch Tracking facilities for were items are not serial or batch tracked but are available in different configurations. One option... Read More