21. Nominal Accounts File – Full Screen Design (Premier only) - Nominal Datafile Software Nominal Accounts File – Full Screen Design (Premier only) - Nominal In Premier systems you have the option to create two user-defined screens in which to display details from the nominal accounts file.On selection of this opt... Read More
22. Product File Full Screen Design (Premier Only) Datafile Software Product File Full Screen Design (Premier Only) In Premier systems you have the option to create a user-defined screen in which to display details from the product file and can be spread over two screens. On selection of this op... Read More
23. 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
24. 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
25. Record Statement Dates on Account (S/L Only) Datafile Software Record Statement Dates on Account (S/L Only) Discussed earlier in conjunction with the Credit Control Manager, the option to flag the account with the date a statement is printed, can be used even when not using the Credit Cont... Read More
26. Update Saved Aged Analysis on Payment Entry (S/L only) Datafile Software Update Saved Aged Analysis on Payment Entry (S/L only) Discussed earlier in conjunction with the Credit Control Manager, the option to update the saved aged analysis values on payment entry can be used even when not using the C... Read More
27. Lookup during Invoice Entry (P/L only) Datafile Software Lookup during Invoice Entry (P/L only) This option allows you to lookup to another database during invoice and credit transaction entry. For example, if purchases relate to a particular customer or customer order you may wish t... Read More
28. Credit Control Manager (S/L Only) Datafile Software Credit Control Manager (S/L Only) This new utility provides a single option that allows you to chase debts easily. It selects the accounts which are overdue, allows you to send statements for increasing severity of debt, mark ac... Read More
29. 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
30. 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