21. Additional Options for Deposit Processing Datafile Software Additional Options for Deposit Processing Three new features have been added to the Deposit Processing functionality within Sales Order Processing when configured for part processing of deposits. The system will now prevent the ... Read More
22. Order Entry - Alternative Title for Price/Cost Datafile Software Order Entry - Alternative Title for Price/Cost When entering order details using the fast input or detail pick entry modes the sale price (SOP) or cost price (POP) is shown with a column heading of Price or Cost respectively. T... Read More
23. Order Entry - Column 1/2 Inputs as View-Only Datafile Software Order Entry - Column 1/2 Inputs as View-Only When entering order details using the fast input or detail pick entry modes then any extra non-standard detail is added at the end of the detail entry. The Column 1/2 input options a... Read More
24. Default Stock Location Datafile Software Default Stock Location Within Stock Control the system applies a default stock location, with an option to change, which is then remembered in continuous use through the main system. If the user selects Sales or Purchase Order ... Read More
25. Prevent Changes to Order Header if Complete Datafile Software Prevent Changes to Order Header if Complete Sales and Purchase Order Processing allow the updating of the order header when the order is complete; this allows the ability for the update of notes etc. against the order without ... Read More
26. Save Statement Balance to Account / Transactions Datafile Software Save Statement Balance to Account / Transactions A new option has been added to the Sales/Purchase Statements to allow the system to record onto the account the statement balance and on to the transactions the outstanding value ... Read More
27. Improvements to Statement Print Locking Datafile Software Improvements to Statement Print Locking If an account statement is set to flag back to the account record – to update last statement date, statement page number or Credit Control flag – then the system requires exclusive ac... Read More
28. Set Account Group on Stop Datafile Software Set Account Group on Stop The Sales and Purchase Ledger allow the facility to reference accounts as being part of a group. This group identification can be used for reporting selection criteria and for the new Group Enquiry ... Read More
29. Specific Trading Partner Notes - ISA Wholesale Ltd Datafile Software Specific Trading Partner Notes - ISA Wholesale Ltd At present ISA have only two order types: delivery to the dealer’s warehouse (HW) and direct delivery to the dealer’s customer (DD).... Read More
30. Sales Order Input File - Other XML Associated Files Datafile Software Sales Order Input File - Other XML Associated Files This database is an intermediate file between the XML order and SOP batch update utility. The data is split across three major headings: Data from the XML file envelope, where... Read More