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  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. Job Record Pick Lists Earlier releases have introduced definable pick lists into Order Processing, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to Job Costing.   The pick lists allow you to review a set of job records, allowing... Read More
  3. Payroll Considerations - Link to Job Costing Datafile Software Payroll Considerations - Link to Job Costing If you are using job costing, you can link it to your payroll (or payrolls). In this case you enter time sheet details direct into your job costing system, and transfer these fro... Read More
  4. 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
  5. Extra Input Items on Timesheet Input Datafile Software Extra Input Items on Timesheet Input A new option has been added to the Job Costing Timesheet Input to allow an additional five input items to be recorded as required. The extra items are user-definable and are set as requ... Read More
  6. Custom Features - Job Costing Batch Update Datafile Software Custom Features - Job Costing Batch Update Datafile Software offers a service that allows any Datafile system to be customised to specific requirements on the rare occasion that those requirements cannot be met by the standard ... Read More
  7. Optional Features - Job Costing Batch Update Datafile Software Optional Features - Job Costing Batch Update The optional features for Job Costing Batch Update are displayed on this screen. Delimiter for ASCII files, Default ",” ASCII input files are normally defined to be comma-separated... Read More
  8. Report Specification - Job Costing Batch Update Datafile Software Report Specification - Job Costing Batch Update This option allows definition of the output report produced after the transaction import. Print Control This setting controls the page size when the OPTIONS button has not been e... Read More
  9. Data Items Cross Reference - Job Costing Batch Update Datafile Software Data Items Cross Reference - Job Costing Batch Update The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the job costing transaction definition (shown on the right). All 160 items m... Read More
  10. Input File Structure - Job Costing Batch Update Datafile Software Input File Structure - Job Costing Batch Update This requests the type of file being imported. There are two possible options – D for Datafile database input file, or Afor an ASCII file.... Read More
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