1. Accept Forward Period Dates on Automatic Imports Datafile Software Accept Forward Period Dates on Automatic Imports The Datafile Accounting Calendar has a defined number of periods within the financial year and the sales, purchase and (optionally) the stock and job costing applications restric... Read More
2. VAT Form 100 - Process on Period Dates Datafile Software VAT Form 100 - Process on Period Dates The VAT Form 100 can be configured to work on monthly or quarterly periods and processes based on the calendar – i.e. if monthly processes transactions from 01/01/2008 to 31/01/2008, if ... Read More
3. Record Statement Dates on Account (S/L Only) Datafile Software Record Statement Dates on Account (S/L Only) Discussed earlier in conjunction with the Credit Control Manager, the option to flag the account with the date a statement is printed, can be used even when not using the Credit Cont... Read More
4. View Current Period Dates - Stock Control Datafile Software View Current Period Dates - Stock Control This option allows you to view the current accounting calendar showing the active periods for the sales and purchase ledgers as well as stock.... Read More
5. Change Due Dates Datafile Software Change Due Dates This action is used to change the payment due dates on invoice transactions. Where credit terms are being closely monitored, and re-negotiated it can be better to change an incorrect/amended payment due date. O... Read More