1. Link to Company Constants Extra Payroll Data Items If your ProFiler application is linked to an application company and uses a constant file then profiles are available to pick up selected details from application company files.  Details include the Company Name and Address, Tax Rates, Sales Led... Read More
2. Automatic Sign-Off If Inactive Datafile 2015 onwards only Where operators leave their pc unattended the option is available to activate a ‘pause’ screen after a set period of inactivity – when activated this requires the entry of the operators password to re-ac... Read More
3. Selection Criteria Range ‘Value’ Input Datafile 2015 onwards only When entering selection criteria the Range type prompts for a ‘from/to’ value but allowed a maximum input of ten characters in each input this has now been increased to sixteen characters.   Install... Read More
4. Forecast Dates - Additional Options Forecast dates allow you to analyse date’s in different ways.  Existing option types allow you to add set number of days to a base date, show the Age in years/months/days, show the week in year of the base date and so on. New options ... Read More
5. Data Interchange Omit First Row from Import CSV files will sometimes contain column headings on the first row.  This new feature allows for the first row to be ignored from the import.   Omit First Line from Input – set to omit the first row of the CSV from import into the DFD data... Read More
6. Second Stock Group Matrix Entries Diamond and Premier Only When grouping stock items you may end up analysing over more than one criteria – you may have separate analysis entries for the product type and a second analysis based on product supplier.Within Stock Control you can ana... Read More
7. Validate Account and Stock Groups Entries When using Account Groups and Stock Groups on the Discount Matrix the system can be configured using either N-type items or T-items on the Account and Stock files for the group data items.  N-type items allow the entry of a value from 0-9999 but... Read More
8. Record Groups as Items in Discount and Supplier Matrix The Discount and Supplier Matrix files use a prime index built up from the account code/group and the stock code/group as its unique key.  The Matrix file also includes separate items for the account code, account name, stock code and stock desc... Read More
9. Which Price Matrix Entries The Discount Matrix has an facility where instead of a single discount item you can have a series of up to four discount settings that are applied in turn when calculating the value of the order line – you might for example have 10% discount for be... Read More
10. Display Price Item Names Within Discount Matrix maintenance and Order / Invoice entry procedures <F4-Select> is available on the price number and price inputs to view the set prices on the Stock record for the selected item.  This facility uses standard text for the ... Read More