21. Omit Application of Discount Matrix Entries on Price Band (SOP Only) Datafile Software Omit Application of Discount Matrix Entries on Price Band (SOP Only) This feature allows the option to suppress the application of discount matrix entries when the order line is entered against a particular price band(s). I... Read More
22. Additional Deposit Processing Print Items (SOP Only) Datafile Software Additional Deposit Processing Print Items (SOP Only) The standard document total print items include any deposit detail lines. Existing features allowed you to print the order value before and after tax excluding the deposit li... Read More
23. Omit Separate Amend Screens Datafile Software Omit Separate Amend Screens The Order Processing applications allow you to define separate header screens for adding an order and amending/viewing the order. Where these screens are kept identical it can be laborious to configu... Read More
24. Instant Print Document Selection 5.6 Datafile Software Instant Print Document Selection 5.6 When selecting the document to print via the PRINT option on the order detail menu you first choose the document type and then, if more than one allowed, the document to process.This option ... Read More
25. Omit Print of Account Items on Documents Datafile Software Omit Print of Account Items on Documents If using, for example, Sales Order Processing to enter orders for a mixture of account customers and cash sales then you will often enter the delivery/invoice address whilst adding the o... Read More
26. Global Change Account Codes Datafile Software Global Change Account Codes 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 the accounts ... Read More
27. Print Acknowledgement if no Details Datafile Software Print Acknowledgement if no Details The order acknowledgement documents can be configured to print the details or omit the details; however you couldn’t configure a document to print the details but still continue to prin... Read More
28. Extra Lookup Options in Order Detail Input Datafile Software Extra Lookup Options in Order Detail Input The Sales and Purchase Order Processing detail entry screens (in ‘design’ mode) allow the ability to define a lookup to another database. This new feature allows you to set... Read More
29. Maintain Order Reference as ‘Contract’ Reference Datafile Software Maintain Order Reference as ‘Contract’ Reference The sales and purchase order references are usually a numeric sequence. If using, particularly on the sales order system, the order reference as a contract reference ... Read More
30. Default Ledger & Stock Update Descriptions Datafile Software Default Ledger & Stock Update Descriptions When entering sales, and purchase orders, you will be asked for a description to use when updating the ledger and the stock files. This description is (usually) used on the stateme... Read More