1. 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
2. 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
3. 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 sales order quotes to trigger updates to move the quote to active status. Selecting... Read More
4. Allow Part Deliveries by Order (SOP Only) Diamond and Premier Datafile 2015 Onwards Only Selected Customers may prefer to receive their order in one go, others are happy to receive orders in part-shipments with the potential extra delivery charges that may incur. This new feature allows ... Read More
5. Extra Document Confirm Items Extra Document Confirm Items Document processing currently allows for the setting of two confirm items when confirming the action quantity for an order line. This new feature allows for an additional ten items to be confirmed. Installation ... Read More
6. Increased Details per Order Increased Details per Order This new feature allows an increase in the number of details per order from 999 to 9999. Installation Application User Facilities The increased number of details is available automatically on update to... Read More
7. Mandatory Customer and Supplier Reference by Account Selected Customers can require, and will reject, any invoice without a purchase order reference. Similarly you may require that orders to selected suppliers require an order reference. This new facility allows a flag to be set against a customer/supp... Read More
8. Additional Options for Deposit Processing Datafile Software Additional Options for Deposit Processing Three new features have been added to the Deposit Processing functionality within Sales Order Processing when configured for part processing of deposits. The system will now prevent the ... Read More
9. Order Entry - Alternative Title for Price/Cost Datafile Software Order Entry - Alternative Title for Price/Cost When entering order details using the fast input or detail pick entry modes the sale price (SOP) or cost price (POP) is shown with a column heading of Price or Cost respectively. T... Read More
10. Order Entry - Column 1/2 Inputs as View-Only Datafile Software Order Entry - Column 1/2 Inputs as View-Only When entering order details using the fast input or detail pick entry modes then any extra non-standard detail is added at the end of the detail entry. The Column 1/2 input options a... Read More