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  1. Job Costing Link at Detail Level Datafile Software Job Costing Link at Detail Level If linked at detail level then on detail entry you will be prompted for the job code and the cost code, <F4-Select> is available if required. You can only link to an existing job record when ... Read More
  2. Job Costing Link at Order Header Datafile Software Job Costing Link at Order Header Linking at the header level allows you to create a new job in the job costing system or to link the order to an existing job. During entry of the order header you will be prompted to the job cod... Read More
  3. Link to Job Costing Datafile Software Link to Job Costing The ‘Link to Job Costing’ accessory allows the entry of a sales order to create a new job from sales order entry or to link the order to an existing job. Details against the sales order can be ... Read More
  4. Configuration - Defining the Ledger Link Datafile Software Configuration - Defining the Ledger Link Select ‘General Parameters’ and at the bottom of this screen are options to reference up to five custom/profiler plus points. Enter the reference ‘9903’ against t... Read More
  5. Index, Pick Items and File Linking Datafile Software Index, Pick Items and File Linking The first file displayed is the main file for the application. In the example being used, this is the ACCOUNTS file. Format If you have defined a prime index for the file then you may h... Read More
  6. Data File Profiles / File Links Datafile Software Data File Profiles / File Links The screen shows the databases used within the application. For each database file in your application you can specify the prime index format, the items which are to be shown when using the <... Read More
  7. Link to Company / Constant File Datafile Software Link to Company / Constant File  Link to Application Company This facility allows you to link your profiler application directly to your existing Datafile accounting application. It can be usedful for two purposes. Firstly... Read More
  8. Purchase Order Processing Link Configuration Datafile Software Purchase Order Processing Link Configuration Must be set to link to Job Costing within the Purchase Order Processing system profiles. The link relies on two data items on the purchase order detail file – job reference (X 10... Read More
  9. Sales Order Processing Link Configuration Datafile Software Sales Order Processing Link Configuration Sales Order Processing links to Job Costing via an application accessory – it is not a standard part of either SOP or Job Costing. The sales order link can be defined at either the ... Read More
  10. Invoicer Link Configuration Datafile Software Invoicer Link Configuration Only Sales Invoices or Sales Credits can link to Job Costing. Purchase Invoices or Purchase Credits cannot be set for link. The link parameters are set within the individual Invoicer documents them... Read More
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