31. Additional Features on Transaction Look-Up (P/L only) Datafile Software Additional Features on Transaction Look-Up (P/L only) The Release 5.7 Update added an optional look-up database during purchase transaction entry. This look-up could be used where purchases (say) relate to a particular customer... Read More
32. Nominal Analysis Report – Totals Only Datafile Software Nominal Analysis Report – Totals Only The Nominal Analysis Report lists all the sales/purchase analysis transactions for the current period sub-totalling on the nominal code. This new option allows the report to omit the indi... Read More
33. Email Statements – Include Transactions in Email Text Datafile Software Email Statements – Include Transactions in Email Text When sending statements to email you could include details from the account within the email text but you could not include transaction detail. This new feature allows you... Read More
34. Ledger Enquiry – Update Sales / Purchase Accounts Datafile Software Ledger Enquiry – Update Sales / Purchase Accounts This new feature allows you to update the sales or purchase account you are currently enquiring upon.Primarily intended for update of contact details you can update any item d... Read More
35. Ledger Enquiry – Print Sales / Purchase Account Statement Datafile Software Ledger Enquiry – Print Sales / Purchase Account Statement This new feature allows you to print a statement for the currently selected sales / purchase account. Selecting the STATEMENT button available on the Action toolbar at... Read More
36. Additional Options in the Credit Control Manager Datafile Software Additional Options in the Credit Control Manager The last update, Release 5.7, introduced the popular feature of the Credit Control Manager that provided a single option to help with debtor chasing. Following feedback from users... Read More
37. Allow 12 Statement / Remittance Advices Datafile Software Allow 12 Statement / Remittance Advices The Premier system now allows up to 12 statements or remittance advice notes to be configured (up from 6). Installation The option to design/use up to 12 documents is available immediatel... Read More
38. Increased Size of User-2 / User-3 Items Datafile Software Increased Size of User-2 / User-3 Items The User-2/3 inputs are additional items prompted within direct transaction entry in the sales and purchase ledgers, how these items are used being defined within the System Profiles.Previ... Read More
39. Nominal Asset Account Validation Datafile Software Nominal Asset Account Validation When entering purchase invoices and credits you will sometimes require the option to analyse against an asset account when purchasing assets rather than the usual expenditure accounts. The Nomin... Read More
40. Automatic Generation of Payments (P/L only) Datafile Software Automatic Generation of Payments (P/L only) If using the allocation log file then the automatic generation of payments option did not add details of the allocation to the log file. This update will now allow this ability. In... Read More