31. Transaction / Detail Enquiries Datafile Software Transaction / Detail Enquiries Here you configure the authority level required to view the works order details, the items to be listed and, if Premier you are able to design an enquiry screen displaying further information from... Read More
32. Reset Order Detail Entry Numbers Datafile Software Reset Order Detail Entry Numbers As you maintain works order details the system assigns an ‘entry number’ for each detail you add. If you delete detail records then this can result in a ‘missing’ entry n... Read More
33. Purchase Order Detail (POD) Datafile Software Purchase Order Detail (POD) Items Required Item Name Type Size Description 2 ENTRY N 4 Line number in order 6 STOCK X 16 Your own stock code (see also 112 below) 7 ORDER-QTY K 10 9 COST K 10 Price from supplier 14 DETAIL-VALUE... Read More
34. Transaction / Detail Enquiries Datafile Software Transaction / Detail Enquiries This option gives you the ability to configure the display of the transaction enquiries available for each employee. On selection of this option you are able to set the authority levels for ac... Read More
35. Stock Enquiry - History / Detail Database Options Datafile Software Solutions Stock Enquiry - History / Detail Database Options The Sales and Purchase Account enquiry options allow the facility to enquire on two linked databases; this facility has now been extended to the Stock enquiry. As w... Read More
36. Screen Actions - Master/Detail Revision Counter Datafile Software Solutions Screen Actions - Master/Detail Revision Counter This facility allows for the maintenance of a ‘Revision No’ on the master record within a ProFiler application. This ‘Revision No’ is an increment... Read More
37. Order Detail Entry - Change Order Status (POP Only) Diamond and Premier Only Sales Order Processing allowed for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Purchase Order Processing. Selecting the STATUS option allo... Read More
38. Order Detail Entry - Change Order Status Diamond and Premier Only  Sales Order Processing allows for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Bill of Materials. Selecting the STATUS option allo... Read More
39. Sales and Purchase Order Change Logging In some systems sales and purchase orders can remain active for a long time – with changes to increase quantity, change price / discount, change stock codes and deleting lines occurring throughout.Where Sales Order Processing is configured for Serv... Read More