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- 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
- Application Pick Lists - Change Order Status
Diamond and Premier Only This feature allows for the option to change an order status as a pick list action. This option would allow, for example, a review of works orders to trigger updates to move the order from hold to active status. Selectin... Read More
- Sales / Purchase Order Processing - Quick Form Order Generation - Additional Features for Change Order Status
Quick Form Order Generation – Apply Cost Checks Sales Order entry has the ability to validate the selling price of an entered order line against the stock items cost price – warning if below cost and optionally preventing entry without us... Read More
- Windows 10 1803 Update / Windows Defender
Windows 10 1803 Update / Windows Defender The latest version of Windows Defender installed with the Windows 10 1803 update can block connections to the HMRC for FPS / EPS submissions in some circumstances – the system reporting a ‘Sock... Read More
- Hyperlinks in PDF Documents
When using email for sending order acknowledgements, purchase orders, quotes and invoices in can be useful to imbed web links within the PDF document. This could include a link to your website, to a customer web portal or product specification detail... Read More
- Document Control Databases
When a document is processed against a Sales or Purchase Order a document reference number is assigned to that document – in the case of delivery notes this is used as the Delivery Note Reference, in the case of an invoice this is the Invoice No. &... Read More
- 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
- Auto-Run Updates from Another DFD
Datafile 2019 and above The Nominal Ledger allows for the option to create journals from a separate Datafile database – this has been used for the creation of stock valuation and goods received but not invoiced journals amongst others. Whe... Read More
- Increased Selective Order Header Screens
Datafile 2019 and above Sales and Purchase Order Processing allow for the user of two order header entry screens when entering sales/purchase orders and one further selective screen that is only displayed when the order matches the required criteri... Read More
- Additional Order Accumulation Items
Datafile 2019 and above, Diamond and Premier Only Existing options allow for the accumulation of three items from the sales/purchase order detail to the order header. These items are used to accumulate values such as order quantity, order wei... Read More
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