191. Component Stock Check Report - Include Notes / Comments Datafile Software Component Stock Check Report - Include Notes / Comments The Component Stock Check report listing is based on the build assembly procedures and as such includes any notes entries from the assembly but doesn’t include any c... Read More
192. Additional Options for the Print & Value Assemblies Report Datafile Software Additional Options for the Print & Value Assemblies Report The Print & Value Assemblies report option, available within the Stock Control / Assemblies menu, gives you a report showing each assembly with its component det... Read More
193. Assembly Block Build Requirements Datafile Software Assembly Block Build Requirements The assembly build and component stock check processes within Stock Control work on an assembly by assembly basis – if the same component is used in several assemblies for which build is requ... Read More
194. Credit Control Manager Apply Colour Highlighting Rules Sales Ledger Diamond and Premier 2016 onwards only This facility allows the facility to apply colour highlighting rules to the Credit Control Manager.  You could apply colour highlights to accounts for which the next action date is overdue, for account... Read More
195. Save Demand and Sales Values for Previous Years Diamond and Premier Only Stock Control allows you to save demand, sales values and cost of sales values on a rolling calendar basis and at any point in time you have values for the last calendar year. This new feature allows for the system... Read More
196. Mandatory Extra Input Items Diamond and Premier Only Each of the Stock Transaction processes allows, for batch/serial flagged items, up to five extra items to be recorded per individual batch/serial (subject to screen limitations). These extra items can be set to be view-only... Read More
197. Stock Control - Stock Availability Enquiry Stock Availability Enquiry   When receiving customer enquiries, you may be asked to check the availability of a stock item.  Existing Ledger Enquiry tools allow you to review what’s currently in stock, what’s reserved for custom... Read More
198. Stock Transaction - Select Stock by Alternate Item This new facility allows the option in Stock Control transaction entry to select the stock code by an alternate item, such as the supplier part number or bar code, held on the stock record.     If configured, the system will prompt for the... Read More
199. Document Control Databases When a document is processed against a Sales or Purchase Order a document reference number is assigned to that document – in the case of delivery notes this is used as the Delivery Note Reference, in the case of an invoice this is the Invoice No. &... Read More