31. Customer/Supplier Stock Code Look-up Datafile Software Customer/Supplier Stock Code Look-up Often when a customer places an order with you they will use their own stock codes on the order. In addition when you place an order with your suppliers you might not use their stock cod... Read More
32. Minimum Wage Checks Datafile Software Minimum Wage Checks A new option has been added to the Datafile Payroll system to validate the hourly rate of an employee against set minimum wage rates for his/her age. During the payroll input, the print of the ‘Pay... Read More
33. Enter New Transactions during Bank Reconciliation Datafile Software Enter New Transactions during Bank Reconciliation This new feature allows the option to enter new receipts, payments or bank transfers during the bank reconciliation procedure allowing you to enter transactions you may have mis... Read More
34. Revalue Nominal Accounts by Currency Datafile Software Revalue Nominal Accounts by Currency This new option allows the ability to revalue all, or selective, nominal accounts for a particular currency in one process rather than revaluing the accounts individually. On selection of th... Read More
35. Scanning Invoice Documents Datafile Software Scanning Invoice Documents As discussed in the Introduction the Purchase Ledger Scanning Accessory has been incorporated into the Purchase Ledger as standard and also been made available at the Compact and Professional product ... Read More
36. Multi-Period Allocations Datafile Software Multi-Period Allocations A long-time restriction in allocations has been removed. Previously you have been unable to allocate transactions when the debits (or credits) contained both current and forward transactions giving the ... Read More
37. Default ‘Eligible Accounts’ on Statements Datafile Software Default ‘Eligible Accounts’ on Statements When printing a Sales or Purchase Statement a run-time parameter asks for the ‘Eligible Accounts’ – i.e. the accounts for which you wish to produce a statement... Read More
38. Omit Statement Print for Flagged Accounts Datafile Software Omit Statement Print for Flagged Accounts The statement and remittance print process all accounts subject to eligibility and activity criteria (i.e. account balance etc.). To omit statements for accounts such as cash sales or o... Read More