31. Mandatory Customer and Supplier Reference by Account Selected Customers can require, and will reject, any invoice without a purchase order reference. Similarly you may require that orders to selected suppliers require an order reference. This new facility allows a flag to be set against a customer/supp... Read More
32. Job Record Pick Lists Earlier releases have introduced definable pick lists into Order Processing, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to Job Costing.   The pick lists allow you to review a set of job records, allowing... Read More