21. Prompt to Show Account / Stock History Datafile Software Prompt to Show Account / Stock History The Order History option allows the display of previous order lines for a combination of account and stock code allowing review of previous prices and discounts given/received. The History... Read More
22. Create from Sales Orders - Alternate Order Generation Sequence Datafile Software Create from Sales Orders - Alternate Order Generation Sequence When using the Bill of Materials option to create Works Orders from Sales Order Details the system processes the sales order details in a set sequence – sorting o... Read More
23. Create from Sales Orders - Alternate Order Generation Sequence Datafile Software Create from Sales Orders - Alternate Order Generation Sequence When using Back-2-Back to create purchase orders from sales orders the system processes the sales order details in a set sequence – sorting on account code / stoc... Read More
24. 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
25. Continuation Pages in Order Processing Documents Datafile Software Continuation Pages in Order Processing Documents The Order Processing documents are structured in three areas – header, detail and footer – if the number of order details exceeds the amount that can be printed within the de... Read More
26. Selective Detail Screens on Detail Pick-Mode Order Entry Datafile Software Selective Detail Screens on Detail Pick-Mode Order Entry When using full-screen order detail entry configuration options allow up to five additional detail entry screens to be displayed subject to selection criteria. This new f... Read More
27. Set Flag Value on Order Detail based on Document Action Qty Datafile Software Set Flag Value on Order Detail based on Document Action Qty The Order Processing documents allow you to enter additional text into the line ‘description’ based on the document quantity confirmed – i.e. if you conf... Read More
28. Additional Options for Sales / Purchase Order Pick Lists Datafile Software Additional Options for Sales / Purchase Order Pick Lists One of the more popular features of the Release 6.2 update was the introduction of Order Pick Lists that allowed you to list selected orders based on selection criteria a... Read More
29. Document Processing - Check if Invoiced in Last X Days Datafile Software Document Processing - Check if Invoiced in Last X Days Of particular use when SOP is configured for ‘contract’ use, though this option is also available in POP, where the same order is re-invoiced multiple times thi... Read More
30. Document Processing - Select Nominal Code from Order Header Item Datafile Software Document Processing - Select Nominal Code from Order Header Item When a sales/purchase invoice is created from an order the system uses the nominal analysis code recorded on the order detail on the generated analysis transactio... Read More