21. Dunning Messages on Order Processing Documents Datafile 2016 Onwards Only   Often there is a requirement to include a message on documents issued to customers and suppliers – office hours changes, telephone and address changes, special offer notices and so on. Currently these messa... Read More
22. Create Order Line within Documents Datafile 2015 onwards only   Create Order Line within Documents This new features allows the addition of orders details whilst processing documents. Within the document, after confirming all the existing details the operator is prompted &lsqu... Read More
23. Change Stock Location during Document Datafile 2015 Only   Change Stock Location during Document Processing This option allows, during Delivery Note or Goods Received processing, to change the stock location that the order line is recorded against and thus issuing / receiving stoc... Read More
24. Staged Payment Schedule (SOP Only) Diamond and Premier Datafile 2015 Onwards Only Sales Order Processing generates each invoice with a single payment due date, this new feature allows SOP Invoice production to generate an invoice with a payment schedule recorded against it – spli... Read More
25. Allow Part Deliveries by Order (SOP Only) Diamond and Premier Datafile 2015 Onwards Only Selected Customers may prefer to receive their order in one go, others are happy to receive orders in part-shipments with the potential extra delivery charges that may incur. This new feature allows ... Read More
26. Alternate Stock Selling Units (SOP Only) Diamond and Premier Only This new features allows Order Entry to select a Selling Unit for a stock line to allow order entry to have a quantity / price in one unit but to update stock in the main stock holding unit. For example you may hold sel... Read More
27. Order Detail Pick Lists Diamond and Premier Versions Only Earlier releases have introduced definable pick lists into Order Processing for the Sales/Purchase Order Headers, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to the Sales... Read More
28. Additional Copy Items from Stock to Order Detail Diamond and Premier Versions Only   Database Profile setting allow for the definition of up to twenty copy items from the Stock to the Order Detail files. This new feature allows for a further fifty copy items to be defined. Installation ... Read More
29. Extra Document Confirm Items Extra Document Confirm Items Document processing currently allows for the setting of two confirm items when confirming the action quantity for an order line. This new feature allows for an additional ten items to be confirmed. Installation ... Read More
30. Increased Details per Order Increased Details per Order This new feature allows an increase in the number of details per order from 999 to 9999. Installation Application User Facilities The increased number of details is available automatically on update to... Read More