21. Document Processing – View Only Action Quantity Datafile Software Document Processing – View Only Action Quantity This option allows the document action quantity – the quantity to be delivered on delivery note, invoiced on an invoice document, etc – to be view-only and not allow the ope... Read More
22. Flag User-ID, Date and Time to Order Detail on Document Production Datafile Software Flag User-ID, Date and Time to Order Detail on Document Production This option allows the document to flag back to any sales/purchase order detail record processed on the document the user-id, date and time it was processed. ... Read More
23. Submit P45(3) or P46 on Add of New Employee Datafile Software Submit P45(3) or P46 on Add of New Employee New options have been added to allow the submission of the P45(3) or P46 forms when you add an employee to the Payroll system. The P45(3) is submitted when the new employee gives you ... Read More
24. Default Bank Account for Receipts and Payments Datafile Software Default Bank Account for Receipts and Payments When posting a receipt or a payment the system uses the default bank account as recorded within the Nominal and Cashbook System Profiles which can then be changed as required durin... Read More
25. Include Older Transactions on Audit Trail Datafile Software Include Older Transactions on Audit Trail When printing an Account Audit Trail within the Nominal Ledger or Cashbook you are able to confirm the period number and the date range of the transactions to display. The date range de... Read More
26. Financial Summaries – Account Selection Display Datafile Software Financial Summaries – Account Selection Display Two options within the Financial Summaries allow for the restriction of accounts processed – the wildcard selection and structure selection facilities. Both of these options a... Read More
27. Financial Summaries - Additional Calculation Options Datafile Software Financial Summaries – Additional Calculation Options The Financial Summaries allowed a calculation option which supported the use of plus and minus options.Changes to Full Mode summaries, using the new designer only, will als... Read More
28. Financial Summaries Datafile Software Financial Summaries This new release brings a major improvement in the financial summary design process for ‘full mode’ reports in that you can now control font and size for both data and text items and insert bitma... Read More
29. Automatic Generation of Payments (P/L only) Datafile Software Automatic Generation of Payments (P/L only) If using the allocation log file then the automatic generation of payments option did not add details of the allocation to the log file. This update will now allow this ability. In... Read More
30. Nominal Asset Account Validation Datafile Software Nominal Asset Account Validation When entering purchase invoices and credits you will sometimes require the option to analyse against an asset account when purchasing assets rather than the usual expenditure accounts. The Nomin... Read More