41. Compress Address Lines and Post Code Datafile Software Compress Address Lines and Post Code The Premier system allows you to define a range of data items on a database as the address block and selected documents allow you to set an option to compress blank lines from the address bl... Read More
42. Input Job Code during Change Status Datafile Software Input Job Code during Change Status Linking to the previous option, which allows the omission of input of the job reference if the order is a quote, this facility allows for the input of the job reference when the order is chan... Read More
43. Allow Job Code Input to be Dependent on Order Status Datafile Software Allow Job Code Input to be Dependent on Order Status When you enter a sales order you may have the option to input a job code, of either a new job to be created or an existing job, which will link the entered job reference to t... Read More
44. Auto-Increment Account Codes Datafile Software Auto-Increment Account Codes This new feature allows the account code to default to the next available in the sequence when using an exclusively numeric format. When adding account records the system will default the next code ... Read More
45. Printing Customer / Supplier Stock Codes on Documents Datafile Software Printing Customer / Supplier Stock Codes on Documents Various changes have been made over the last few releases on the input and recording of customer and supplier stock codes during order entry. This new feature allows a setti... Read More
46. Merge Stock Codes Utility Datafile Software Merge Stock Codes Utility Where you have multiple operators maintaining the stock system and adding new records you may end up with the same stock item having been added into Datafile under two different stock codes.This utilit... Read More
47. Global Change Account Code on Sales / Purchase Orders Datafile Software Global Change Account Code on Sales / Purchase Orders The Sales and Purchase Ledgers have a utility option to change the account code this updates the account, transactions and links to any saved documents but doesn’t upd... Read More
48. Select via Stock Code and Negative Quantities Datafile Software Select via Stock Code and Negative Quantities Existing options within the Document Parameters for Sales and Purchase Order Processing allow the operator to select the order detail to be processed by entry of a stock code or sto... Read More
49. Default Nominal Code on Documents Datafile Software Default Nominal Code on Documents This new feature allows you to set a default nominal code to be used for generated sales and purchase transactions within the invoice document, overriding that applied during order entry. Occas... Read More
50. Exclude Employee Cost Codes on Timesheet Line Entry Datafile Software Exclude Employee Cost Codes on Timesheet Line Entry Timesheet entry within Job Costing asks for the Employee Cost Code as part of the ‘header’ entry and all details entered then relate to this employee. This new fea... Read More