31. Direct Cost Header Datafile Software Direct Cost Header Date The only header item to enter is the date. Today’s date is displayed at the top of the screen, which you may accept or alter, and then key <Enter>.... Read More
32. Stock Issues Header Datafile Software Stock Issues Header Job Code First enter the job code in the usual way. Use the <F4–Select> key if you are not sure of the job code. The name of the job is then displayed for you. Job Codes per Detail If entering stock i... Read More
33. Time Sheet Header Datafile Software Time Sheet Header Employee Code First enter the employee code. If you do not know it, use <F4-Select> to list employees to the screen. You must already have defined a record for the employee in the cost code file, with a cat... Read More
34. Extra Lookup Options in Order Header Input Datafile Software Extra Lookup Options in Order Header Input The Sales and Purchase Order Processing header entry screens allow you to define a lookup to another database. This new feature allows you to define a further nine lookups to that same... Read More
35. User-Defined Reports – Test Conditions on $SUBHEADER Datafile Software User-Defined Reports – Test Conditions on $SUBHEADER The $SUBHEADER control block within a user-defined report is typically used for title information relating to the next set of records reported. For example, if reporting tr... Read More
36. Extra Copy Items from Sales Order Detail to Purchase Order Header Datafile Software Extra Copy Items from Sales Order Detail to Purchase Order Header This change allows 20 copy items from the Sales Order Detail file to the Purchase Order Header. The copy items are actioned when using the ‘detail’ l... Read More
37. Heading / Title on Main Menu Datafile Software Heading / Title on Main Menu When designing application menus options available allow you to call program routines, other menus or add ‘notes’ as titles using a N-Notes configuration option. This feature has now bee... Read More
38. Document Processing - Select Nominal Code from Order Header Item Datafile Software Document Processing - Select Nominal Code from Order Header Item When a sales/purchase invoice is created from an order the system uses the nominal analysis code recorded on the order detail on the generated analysis transactio... Read More
39. Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts Datafile Software Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts The Discount and Supplier Matrix options allow for the entry of special prices or discounts on an account or account group basis. This new feature allows... Read More