1. 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
2. Employee-3 File Database Structure Datafile Software Employee-3 File Database Structure This database is maintained and used by the system for attachment of earnings orders. This list allows you to see what the data items hold for use in reports and documents. No Data Item Ty... Read More
3. Detail Optional 3 Datafile Software Detail Optional 3 Name Type Description First Batch/Serial Item X, Y You can pre-assign batch/serial numbers against an order line.This is the first of a set of continuous data items to hold these numbers. The maximum number of... Read More
4. Header Optional 3 Datafile Software Header Optional 3 Name Type Description Work Val (internal) L, K Default Form X SOP Only. The quick form offered by default on add new order Deferred Date D, E SOP Only. Used in Header-link Back-2-Back, this is the date to aw... Read More
5. Trans Optional 3 - Database Profiles Datafile Software Trans Optional 3 - Database Profiles Data Item Type Alternative Notes EC Country X (3) Copied from accounts file; needed for EC reports EC Tax Reg X (15) Copied from accounts file; needed for EC reports EC Acquis Tax L K Purch... Read More
6. Account Optional 3 - Database Profiles Datafile Software Account Optional 3 - Database Profiles Data Item Type Alternative Notes Allocation letter X (1) Holds last letter used to mark transactions making up a particular allocation. It is advanced by one letter after each allocation A... Read More
7. System Profiles Screen 3 (excluding Compact) Datafile Software System Profiles Screen 3 (excluding Compact) Remove Transactions at period end If you leave this parameter blank then transactions are retained on file indefinitely. If set then transactions that are older than the number of pe... Read More
8. System Profiles Screen 3 - Cashbook Datafile Software System Profiles Screen 3 - Cashbook Template for Cash Postings File You can predefine up to 40 cashbook posting journals, to simplify entry of common transactions. Define here the pathname of the definition file which is to ... Read More
9. Account Currency - 3 - Nominal - Database Profiles Datafile Software Account Currency - 3 - Nominal - Database Profiles Data Item Type Alternative Notes Prev. Year ? 1 Start L K Currency value, mirrors base value above Prev. Year ? 1 Actuals L K Currency values, mirror base values above Prev. Y... Read More
10. System Profiles Screen 3 - Nominal Datafile Software System Profiles Screen 3 - Nominal Budget Factors The nominal ledger has powerful facilities for entering and maintaining budget figures to compare against actual values. One of these is the ability to enter an annual budget fi... Read More