11. Invoice Document Clear Down Options Datafile Software Invoice Document Clear Down Options When an account is deleted the system removes the account record but does not remove any saved documents tied to the account record. For Release 6.4 new options have been added to the account... Read More
12. Increased Number of Entries in Allocations Datafile Software Increased Number of Entries in Allocations When allocating payments and credits against invoices the system limited the number of entries within an allocation to 500 records – from Release 6.4 this has been increased to 1000 ... Read More
13. Links to Application Company / Ledger Enquiry Extra Applications Datafile Software Links to Application Company / Ledger Enquiry Extra Applications Within the ProFiler application design the facility exists to reference a ProFiler database as an application database. This allows, amongst other things, the fac... Read More
14. Ledger Enquiry Hyperlinks on Application Report Output to Excel Datafile Software Ledger Enquiry Hyperlinks on Application Report Output to Excel One of the more popular features introduced in Release 6.1 was the facility to send an application report to screen or spooler and include ‘hyperlinks’... Read More
15. Ledger Enquiry / Display Notes by Department Datafile Software Ledger Enquiry / Display Notes by Department The Ledger Enquiry allows notes to be recorded against the enquiry record. Over time these notes build up and some of these notes will not be relevant for initial view when displayin... Read More
16. Credit Control Manager / Next Action Facility Datafile Software Credit Control Manager / Next Action Facility When using the Credit Control Manager and chasing debts operators often use the comment to record details such as ‘Call Friday’ etc. to flag when to contact the customer... Read More
17. Credit Control Manager / Additional Options Datafile Software Credit Control Manager / Additional Options Three further new features have been added to the popular Credit Control Manager utility.Firstly an extra account display item has been added, secondly a facility to update two accoun... Read More
18. Account and Transaction Pick Lists Datafile Software Account and Transaction Pick Lists One of the most popular features introduced in Release 6.2 were the Order Processing pick list options that allowed you to list Sales or Purchase orders based on selection criteria and process... Read More
19. Turnover History Report Datafile Software Turnover History Report The Sales and Purchase Account records all contain a rolling history of turnover for (usually) 12 periods. This new report allow output of this detail to an Excel spreadsheet together with average values... Read More
20. Additional Transaction Report Utilities Datafile Software Additional Transaction Report Utilities In high-pressure sales environments you are often producing reports totalling the transactions for the given period to compare with targets. These targets reset on day one of the new peri... Read More