21. Trade Account Cash Sales Datafile Software Trade Account Cash Sales Point-of-Sale Order entry has two main entry options – Cash Sales and Account Sales. Cash Sales enter allows you to input the order as required, select the payment type and update the ledgers – all... Read More
22. Order Enquiry - Allow Label Print from Order Details Datafile Software Order Enquiry - Allow Label Print from Order Details The CRM Ledger Enquiry allows you to link to Report Generator Labels for the main application database—i.e. the Sales enquiry links to labels for the Sales Account, the... Read More
23. Links to Application Company / Ledger Enquiry Extra Applications Datafile Software Links to Application Company / Ledger Enquiry Extra Applications Within the ProFiler application design the facility exists to reference a ProFiler database as an application database. This allows, amongst other things, the fac... Read More
24. Ledger Enquiry Hyperlinks on Application Report Output to Excel Datafile Software Ledger Enquiry Hyperlinks on Application Report Output to Excel One of the more popular features introduced in Release 6.1 was the facility to send an application report to screen or spooler and include ‘hyperlinks’... Read More
25. Ledger Enquiry / Display Notes by Department Datafile Software Ledger Enquiry / Display Notes by Department The Ledger Enquiry allows notes to be recorded against the enquiry record. Over time these notes build up and some of these notes will not be relevant for initial view when displayin... Read More
26. Account and Transaction Pick Lists Datafile Software Account and Transaction Pick Lists One of the most popular features introduced in Release 6.2 were the Order Processing pick list options that allowed you to list Sales or Purchase orders based on selection criteria and process... Read More
27. Always Change Account Items Datafile Software Always Change Account Items When record a sales invoice the system displays items from the selected account (usually the name and address detail) for confirmation and asks whether you wish to update these details for this invoi... Read More
28. Default Transaction Description to Account Item Datafile Software Default Transaction Description to Account Item When posting invoices to the ledger the system prompts for the transaction description, this new feature allows you to set the default description to be picked up from the first d... Read More
29. User-Definable Ledger Enquiry Applications Datafile Software User-Definable Ledger Enquiry Applications Developments to the Ledger Enquiry over the last few releases have been widely welcomed and further development is included within this release.This new feature expands the Ledger Enqu... Read More
30. Alternate Panels in Ledger Enquiry Datafile Software Alternate Panels in Ledger Enquiry The Ledger Enquiry options for each application has two panels at the foot of the screen – the left hand panel displaying any notes for the current enquiry record, the right hand panel displ... Read More