71. Change Company - Discount Matrix Datafile Software Change Company - Discount Matrix This option lets you change to another company’s discount matrix file.... Read More
72. System Profiles / Sales (Purchase) Ledger - Discount Matrix Datafile Software System Profiles / Sales (Purchase) Ledger - Discount Matrix The fifth screen of parameters in the ledger system profiles asks a few extra questions needed for matrix processing. Apply Discount Matrix Look-up Select if you wish ... Read More
73. Location of Files - Discount Matrix Datafile Software Location of Files - Discount Matrix You must specify the pathname of the discount matrix file in the sales/purchase entries of this option.A base file is supplied, named BASE-MAT.DFD for the Sales Ledger Matrix and BASE-PLM.DFD... Read More
74. Set Database Profiles - Discount Matrix Datafile Software Set Database Profiles - Discount Matrix Although there are no Database Profiles for the matrix files themselves there are settings within the application profiles that control how the matrix options are applied. Sales (Purchase... Read More
75. Discount Matrix File Structure Datafile Software Discount Matrix File Structure The matrix database has a pre-defined structure, as described below. The prime index is a composite of the account code or group and the product code or group (and the expiry date if so configured... Read More
76. Print Supplier Payments - Purchase Ledger Datafile Software Print Supplier Payments - Purchase Ledger This reports all transactions that are marked for payment, giving you totals at the end of the payment amount and the settlement discount that is available to be taken. Selecting this o... Read More
77. Customer / Supplier Analysis Datafile Software Customer / Supplier Analysis Based on the analysis code specified on the accounts file, this report accumulates the values of an item (pre-defined as the turnover for the year) against these codes. The data item to be analysed ... Read More
78. Supplier Payments Due (Purchase Ledger) Datafile Software Supplier Payments Due (Purchase Ledger) This is a copy of the Supplier Payments report described under the Automatic Payments procedure earlier, and is included in the Reports menu for convenience.... Read More
79. Sub-Contractor Accessory - Supplier Maintenance Datafile Software Sub-Contractor Accessory - Supplier Maintenance You set up sub-contractors in your purchase ledger, just like you would any other supplier.However, there are extra items that determine how this account is treated. SubContract... Read More
80. Acknowledgements, Goods Received and Supplier Invoices Datafile Software Acknowledgements, Goods Received and Supplier Invoices The operation of these three document options is nearly identical with only minor differences between them. The Acknowledgement documents allow you to print and email ord... Read More