51. 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
52. 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
53. 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
54. 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
55. 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
56. 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
57. Lookup during Invoice Entry (P/L only) Datafile Software Lookup during Invoice Entry (P/L only) This option allows you to lookup to another database during invoice and credit transaction entry. For example, if purchases relate to a particular customer or customer order you may wish t... Read More
58. Update Saved Aged Analysis on Payment Entry (S/L only) Datafile Software Update Saved Aged Analysis on Payment Entry (S/L only) Discussed earlier in conjunction with the Credit Control Manager, the option to update the saved aged analysis values on payment entry can be used even when not using the C... Read More
59. Record Statement Dates on Account (S/L Only) Datafile Software Record Statement Dates on Account (S/L Only) Discussed earlier in conjunction with the Credit Control Manager, the option to flag the account with the date a statement is printed, can be used even when not using the Credit Cont... Read More
60. Scanning Options on the Ledger Enquiry Datafile Software Scanning Options on the Ledger Enquiry This option adds the ability to scan a document against an application record, such as a sales ledger account or sales order, from within the Ledger Enquiry. A new option FILES has been ad... Read More