1. 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
2. Quick Document Detail Pick List Datafile 2015 Onwards Only   When processing a document manually the system displays ten entries from the order(s) at a time and asks to confirm each action quantity in turn. With a large number of details this can take some time. This n... Read More
3. Nominal Code as Document Confirm Item Datafile 2015 Onwards Only   Document processing allows for the definition of, previously 2 now 12, confirm items from the order line. A common requirement, particularly on Purchase Order Processing, is to confirm the nominal code but whilst t... Read More
4. Dunning Messages on Order Processing Documents Datafile 2016 Onwards Only   Often there is a requirement to include a message on documents issued to customers and suppliers – office hours changes, telephone and address changes, special offer notices and so on. Currently these messa... Read More
5. Create Order Line within Documents Datafile 2015 onwards only   Create Order Line within Documents This new features allows the addition of orders details whilst processing documents. Within the document, after confirming all the existing details the operator is prompted &lsqu... Read More
6. Change Stock Location during Document Datafile 2015 Only   Change Stock Location during Document Processing This option allows, during Delivery Note or Goods Received processing, to change the stock location that the order line is recorded against and thus issuing / receiving stoc... Read More
7. Staged Payment Schedule (SOP Only) Diamond and Premier Datafile 2015 Onwards Only Sales Order Processing generates each invoice with a single payment due date, this new feature allows SOP Invoice production to generate an invoice with a payment schedule recorded against it – spli... Read More
8. Alternate Stock Selling Units (SOP Only) Diamond and Premier Only This new features allows Order Entry to select a Selling Unit for a stock line to allow order entry to have a quantity / price in one unit but to update stock in the main stock holding unit. For example you may hold sel... Read More
9. Order Detail Pick Lists Diamond and Premier Versions Only Earlier releases have introduced definable pick lists into Order Processing for the Sales/Purchase Order Headers, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to the Sales... Read More
10. Additional Copy Items from Stock to Order Detail Diamond and Premier Versions Only   Database Profile setting allow for the definition of up to twenty copy items from the Stock to the Order Detail files. This new feature allows for a further fifty copy items to be defined. Installation ... Read More