11. Copy Notice for Invoice Reprints (Sales Ledger) Datafile Software Copy Notice for Invoice Reprints (Sales Ledger) The sales ledger enquiry allows the ability to reprint invoices and credits. This parameter screen allows the ability to impose a text label (say) COPY upon the reprinted document... Read More
12. Duplicate Purchase Ledger Reference Checks Diamond and Premier only Purchase Ledger Invoice entry has the facility to perform duplicate entry checks against the supplier invoice reference to warn against multiple entry.  This warning is optional and checks the ‘current’... Read More
13. Default Invoice Status by Account Purchase Ledger only Diamond and Premier only Purchase Ledger transaction entry allows the facility to either mark all invoices posted as unauthorised or to allow confirmation of transaction status during document production. This new feat... Read More