51. 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
52. Ledger Enquiry – Zoom to Account from Order Enquiry Datafile Software Ledger Enquiry – Zoom to Account from Order Enquiry This new feature adds an ACCOUNT button to the Sales and Purchase Order Ledger Enquiry options allowing you to move to the sales/purchase account enquiry for the account the... Read More
53. 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
54. Ledger Enquiry – View Documents from Transaction List When performing a enquiry using the ‘Sales Account Ledger Enquiry’ option you are given options to view the transactions – via the transactions, retained or outstanding buttons – or the documents via the ‘Invoices’ butto... Read More
55. 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
56. 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
57. 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
58. 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
59. Ledger Enquiry History File Datafile Software Ledger Enquiry History File The Sales and Purchase Ledger Enquiry options allow link to a ‘History’ database that contains records relating to the accounts file – perhaps a contact database. This ability has now b... Read More
60. Credit Control Manager (S/L Only) Datafile Software Credit Control Manager (S/L Only) This new utility provides a single option that allows you to chase debts easily. It selects the accounts which are overdue, allows you to send statements for increasing severity of debt, mark ac... Read More