51. System Status - Sales/Purchase Batch Updates Datafile Software System Status - Sales/Purchase Batch Updates This screen gives an overview of the status of the application concerned showing file sizes and period details.... Read More
52. System Status - Stock Batch Update Datafile Software System Status - Stock Batch Update This screen gives an overview of the status of the application concerned showing file sizes and period details.... Read More
53. System Status - Job Costing Batch Update Datafile Software System Status - Job Costing Batch Update This screen gives an overview of the status of the Job Costing application showing file sizes and period details.... Read More
54. System Status Datafile Software System Status This just shows the general status of the XML system in a simple screen. No diagnostic values are currently displayed in this screen.... Read More
55. Payroll System Status Datafile Software Payroll System Status This option is for information only and lists the items displayed when the system status option is selected from the payroll menu.... Read More
56. Edit System Status Display Datafile Software Edit System Status Display Each application has a ‘System Status’ option that summarises the key facts about it, such as files, their sizes, how full they are, the current period number and period dates. You can... Read More
57. System Status Datafile Software System Status Selecting this option displays a summary of the current status of the payroll system. PAYROLL — displays the identifying code and the name of the payroll in use. FILES — displays the total number... Read More
58. Payroll Extra - Payroll Authorisation Input Status Datafile Software Solutions Payroll Extra - Payroll Authorisation Input Status Payroll procedures may mean that authorisation is required before the Payroll is run for the period – this may be from a manager, from a head office or may be ... Read More
59. Default Invoice Status by Account Purchase Ledger only Diamond and Premier only Purchase Ledger transaction entry allows the facility to either mark all invoices posted as unauthorised or to allow confirmation of transaction status during document production. This new feat... Read More
60. 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