11. Change Due Dates Datafile Software Change Due Dates This action is used to change the payment due dates on invoice transactions. Where credit terms are being closely monitored, and re-negotiated it can be better to change an incorrect/amended payment due date. O... Read More
12. Details – Change Order Details Datafile Software Details – Change Order Details Once an order has been entered into the system you can change any part of it by taking this option.You can add further order details, delete some order details, amend order details, amend the or... Read More
13. Change Forward Order Status Datafile Software Change Forward Order Status If using the ‘F-forward’ order status within order entry then when these orders become due they have to be changed to the ‘A-active’ status before they can be delivered. You c... Read More
14. Global Change Account Codes - Utilities Datafile Software Global Change Account Codes - Utilities Within the sales and purchase ledgers the facility exists to change an account code on an individual basis or for several at a time. This option only changes the account code recorded on ... Read More
15. Details – Change Order Details Datafile Software Details – Change Order Details Once an order has been entered into the system you can change any part of it by taking this option.You can add further order details, delete some order details, amend order details, amend the or... Read More
16. Change Forward Order Status Datafile Software Change Forward Order Status If using the ‘F-forward’ order status within order entry then when these orders become due they have to be changed to the ‘A-active’ status before they can be received. You ca... Read More
17. Global Change Account Codes - Utilities Datafile Software Global Change Account Codes - Utilities Within the purchase ledger the facility exists to change an account code on an individual basis or for several at a time. This option only changes the account code recorded on the account... Read More
18. Order Detail Entry - Change Order Status (POP Only) Diamond and Premier Only Sales Order Processing allowed for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Purchase Order Processing. Selecting the STATUS option allo... Read More
19. Order Detail Entry - Change Order Status Diamond and Premier Only  Sales Order Processing allows for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Bill of Materials. Selecting the STATUS option allo... Read More
20. Application Pick Lists - Change Order Status Diamond and Premier Only This feature allows for the option to change an order status as a pick list action. This option would allow, for example, a review of works orders to trigger updates to move the order from hold to active status. Selectin... Read More