1. Bar Code Printing In V20 the option is available to define data item prints to show as a bar code (Code 39 format) rather than applying a font setting for this item. This has the benefit of allowing print to PDF in V20 where some of the internet fonts for this item ar... Read More
2. 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
3. Set Application Code Formats Datafile Software Set Application Code Formats Although the employee file doesn’t have a prime-index Premier users can set a code format for the employee if they are using the ‘Unique Employee Code’ functionality. There i... Read More
4. TAX – Global Changes of Account Code Datafile Software TAX – Global Changes of Account Code During the tax year – normally at the start and occasionally at week 7 – the HMRC uplifts employee tax codes. The normal global changes are applied by Datafile as part of the perio... Read More
5. Screen Options - Increment Code within ‘Location’ Datafile Software Screen Options - Increment Code within ‘Location’ A common use for a ProFiler application can be to develop additional features for stock control including replacing the standard stock maintenance screens with a ProF... Read More
6. Apply Default Nominal Code to Payment Transactions Datafile Software Apply Default Nominal Code to Payment Transactions When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code w... Read More
7. Order Type Codes Datafile Software Order Type Codes The BOSSFed suppliers use different order codes, as described in the specific trading partner notes. GLU entries matching the technique described in that appendix are distributed.... Read More
8. Supplier Codes Datafile Software Supplier Codes These codes are used within the XML templates distributed with the purchase order cycle transactions for BOSSFed suppliers: SPIC Used for aspects specific to Spicer KING Used for aspects specific to Kingfield Hea... Read More
9. XML Audit Trail Error Codes Datafile Software XML Audit Trail Error Codes The following are the error codes that can appear in the XML audit trail and audit logs. They are largely self-explanatory. 101 Database not found 102 Break condition not applicable 103 Database is ... Read More
10. A5 Tradacoms ANA Standard Code List Value Prefixes - EDI Order Processing Datafile Software A5 Tradacoms ANA Standard Code List Value Prefixes - EDI Order Processing As explained under General Lookup File, most of the standard code list values are prefixed to ensure they have unique values. The following lists t... Read More