71. Recall Standard Text Datafile Software Recall Standard Text Recall Standard Text allows you to attach a word or phrase to a specific key combination (such as <SHIFT>+<F1>). For example you might have a series of standard texts to use for the transaction desc... Read More
72. Set Database Profiles Datafile Software Set Database Profiles Database Profiles are the interface between the program and the databases, allow the program to read/update the data and interpret the values contained within. The data item profiles for Invoicer rel... Read More
73. Product Items - Database Profiles Datafile Software Product Items - Database Profiles Product Code X (16) The prime index of the product file holding the product code itself Description X (48) Holds the first line of description for the product item. An optional second item is p... Read More
74. Product Optional - Database Profiles Datafile Software Product Optional - Database Profiles Text Only ? Applying only to Fast Input Style documents this option prevents the input and print of details after the stock code and description. Append to Description ? Applying to the DOS ... Read More
75. Product Prices - Database Profiles Datafile Software Product Prices - Database Profiles Selling Price 1-9 K L M * Up to nine different selling prices can be held for a stock item (5 on Professional Systems, 3 on Compact). Whilst different prices can use different types they shoul... Read More
76. 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
77. Save Purchase Order Cost during Document Processing (POP Only) Purchase Order Documents allow for the pickup of an alternate item for use as the cost price on a POP document – this could be used, for example, as part of a landed cost calculation allocating freight charges to the cost for update to stock.As par... Read More
78. Contract Invoicing - Two, Three and Four Yearly Invoicing Premier Only Where the Sales Order Processing application accessory for Contract Processing is in use then when entering a contract the system allows for Monthly, Bi-Monthly, Quarterly, Six Monthly or Yearly invoicing.  This new feature ad... Read More
79. Order Detail Entry - Change Order Status Diamond and Premier Only  Sales Order Processing allows for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Bill of Materials. Selecting the STATUS option allo... Read More
80. Application Pick Lists - Change Order Status Diamond and Premier Only This feature allows for the option to change an order status as a pick list action. This option would allow, for example, a review of works orders to trigger updates to move the order from hold to active status. Selectin... Read More