71. Reports on Desktop - Allow Additional File Types Datafile Software Reports on Desktop - Allow Additional File Types The ‘Reports’ option on the Desktop, usually listed in the MEMO pull-down menu, display a list of pre-defined ‘text’ files within the general Datafile spo... Read More
72. Screen Design - Allow 64 Data Items per Screen Layout Datafile Software Screen Design - Allow 64 Data Items per Screen Layout In Release 6.0 the number of lines per application screen design was increased from 16 to 20 lines but the number of items that could be included on a screen layout remain... Read More
73. Create from Sales Orders - Allow Alternate Item for Assembly Build Qty Datafile Software Create from Sales Orders - Allow Alternate Item for Assembly Build Qty When creating works orders from sales order details the system takes the sales order quantity as the required build quantity for the works order assembly. W... Read More
74. Increased Number of Entries in Allocations Datafile Software Increased Number of Entries in Allocations When allocating payments and credits against invoices the system limited the number of entries within an allocation to 500 records – from Release 6.4 this has been increased to 1000 ... Read More
75. Application Utilities Panel - Allow Scans Enquiry Datafile Software Application Utilities Panel - Allow Scans Enquiry Within the Ledger Enquiry the CRM panel allows the ability to create new and view existing scanned files for the enquiry record. This facility has now also been added to the Uti... Read More
76. F8-Zoom - Allow Other Searches and Enquiries Datafile Software F8-Zoom - Allow Other Searches and Enquiries The Ledger Enquiry allows you to perform enquires against any of the main application databases.When updating or viewing records within the main applications the <F8-Zoom> allows ... Read More
77. Alternate Allocation Match Option Datafile Software Alternate Allocation Match Option When importing sales ledger or purchase ledger payment transactions the option exists for the imported payment transaction to record a reference which, if matched to a sales / purchase invoice ... Read More
78. Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts Datafile Software Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts The Discount and Supplier Matrix options allow for the entry of special prices or discounts on an account or account group basis. This new feature allows... Read More
79. Include Notes on Unallocated Transaction Reports Datafile Software Include Notes on Unallocated Transaction Reports Release 6.2 introduced the facility to record notes against transactions; Release 6.5 adds the facility to include these notes when outputting the Unallocated Transaction reports ... Read More