381. Document Processing - Alternative Extra Text Items Datafile 2019 and above, Diamond and Premier Sales and Purchase Order Processing allow for two description lines per order detail as standard with the option to display/input extra description lines if required.  These lines are typically used... Read More
382. Alternative Order Status Codes Datafile 2019 and above, Diamon and Premier only Each Sales or Purchase Order carries an Order Status. These are pre-set codes that categorise the orders as: Q Quotes A Active Order H Held Order F Forward Order D Deleted Order C Completed... Read More
383. Change Status – Confirmation Items Datafile 2019 and above, Diamond and Premier only When manually change a order status the system can be configured to prompt for a comment as to the reason for the status change.  This new feature allows you to define up to five items for con... Read More
384. Auto Accept Suggested Serials on Picking Document Diamond and Premier only If, during Sales Order entry, you pre-allocate serial item selections then the SOP documents have the facility to automatically accept these pre-entered details and not prompt again during the document processing.  &n... Read More
385. Record Last Order Details for Account and Stock Datafile 2019 and above, Diamond and Premier only This new feature allows you to record on the sales/purchase account and stock record details for the last order added for that record.     Installation   Database Changes   Chan... Read More