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  1. Launch Web Browser from User-Defined Report Datafile Software Launch Web Browser from User-Defined Report Many websites allow you to input key data and then display the webpage with extra detail – for example Google Maps allows you to pass post codes to create routes, the BBC website a... Read More
  2. Global Updates - Update Numeric Values to Y-Type Items Datafile Software Global Updates - Update Numeric Values to Y-Type Items Y-type data items are treated as text items purely containing numeric values and, as such, you were not allowed to update these items via the Global Updates to a Database f... Read More
  3. Disputed Transactions on Allocation Import Datafile Software Disputed Transactions on Allocation Import When importing payments and allocating against existing invoices and credits with a customer supplied ‘CSV Remittance’ you may occasionally be advised of a ‘disputed&... Read More
  4. Import Payment Transactions and Summarise Datafile Software Import Payment Transactions and Summarise The batch update definition allows for the import of individual invoice / credit transactions for a single account but, on update to Datafile, to summarise this input as one invoice (or... Read More
  5. Confirm Default Reference / Description at Run-time Datafile Software Confirm Default Reference / Description at Run-time If not importing the reference / description from the import file the batch update parameters allow you to set a default value to be applied on the transactions. This new feat... Read More
  6. Negative Discount Amounts on Payment Transactions Datafile Software Negative Discount Amounts on Payment Transactions Datafile records the payment and payment discount values as positive values on update of the payment to the ledger. When bringing in payment transactions from another system, ho... Read More
  7. Global Change Account Code on Sales / Purchase Orders Datafile Software Global Change Account Code on Sales / Purchase Orders The Sales and Purchase Ledgers have a utility option to change the account code this updates the account, transactions and links to any saved documents but doesn’t upd... Read More
  8. Scan Supplier Delivery Notes on Goods Receipt Datafile Software Scan Supplier Delivery Notes on Goods Receipt This new feature allows for the system to prompt to scan the supplier delivery note against the purchase order when booking in the stock using the POP Goods Received Note process. ... Read More
  9. Extra Documents for Sales / Purchase Order Processing Datafile Software Extra Documents for Sales / Purchase Order Processing This new feature doubles the number of documents available within Sales and Purchase Order Processing on the Premier product level to 24. Installation Document Design Manage... Read More
  10. Select via Stock Code and Negative Quantities Datafile Software Select via Stock Code and Negative Quantities Existing options within the Document Parameters for Sales and Purchase Order Processing allow the operator to select the order detail to be processed by entry of a stock code or sto... Read More
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