11. Allow Third Document Total Item Datafile Software Allow Third Document Total Item Existing options allow for the printed acknowledgement, delivery note or invoice document to total two items from the order detail file for print on the document. This may include total items for... Read More
12. Nominal Analysis Report – Totals Only Datafile Software Nominal Analysis Report – Totals Only The Nominal Analysis Report lists all the sales/purchase analysis transactions for the current period sub-totalling on the nominal code. This new option allows the report to omit the indi... Read More
13. Totals Only on Stock Valuation Report Datafile Software Totals Only on Stock Valuation Report This new feature allows a run-time parameter on the Stock Valuation report to omit the individual stock record entries and report the totals (and any set sub-totals) only.Diamond and Premie... Read More
14. Default to Totals Only on Nominal Analysis Report Datafile Software Default to Totals Only on Nominal Analysis Report Release 5.9 introduced a run-time option on the Nominal Analysis Report within the Sales / Purchase Ledger to be run on a ‘Totals’ only basis. This new feature allow... Read More
15. Daily VAT Totals on Nominal Update from Sales / Purchase Datafile Software Daily VAT Totals on Nominal Update from Sales / Purchase Some Datafile users have accounting periods which do not exactly match their VAT months/quarters. For example, the working month may start on the 3rd of a month and end o... Read More