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  1. Default Batch Type for New Stock Items Datafile Software Default Batch Type for New Stock Items When adding new stock records options are available to set default batch configuration settings when you mark an item for batch/serial tracking but you couldn’t set the system so tha... Read More
  2. F4-Search - Default Item Datafile Software F4-Search - Default Item  When you press <F4-Select> the system defaults to the first search item (the prime index); if the operator switches the search to one of the secondary index or extra selection items then the sy... Read More
  3. F4 Search - Default Search Method Datafile Software F4 Search - Default Search Method When you press <F4-Select> the system allows you to enter search filters based on the prime-index of the database, any set secondary indexes on the database and, if Premier, any set extra se... Read More
  4. Prevent Amendment of Default Additional Charge Datafile Software Prevent Amendment of Default Additional Charge When processing invoices the additional charge feature allows for an extra charge to be applied to the invoice which is usually used as a delivery charge. Depending on the system c... Read More
  5. User-Defined Reports - Default Printer Settings Datafile Software User-Defined Reports - Default Printer Settings Release 6.4 extends the default printer options available for a user-defined report allowing options to default printer to PDF or email as well as a specific printer or disk spool... Read More
  6. Automatic (Q) Menu - Default to Email Datafile Software Automatic (Q) Menu - Default to Email When a ProFiler Automatic (Q) menu option is selected then each option on that menu is processed in turn and at the start of the menu process the system will prompt for the printer to use f... Read More
  7. Default Transaction Description to Account Item Datafile Software Default Transaction Description to Account Item When posting invoices to the ledger the system prompts for the transaction description, this new feature allows you to set the default description to be picked up from the first d... Read More
  8. Default Nominal Code for Document Datafile Software Default Nominal Code for Document This new feature allows a setting for a default nominal code against the document to be applied for free-format lines (or where nominal code not set against stock/product record or the customer... Read More
  9. Default to Totals Only on Nominal Analysis Report Datafile Software Default to Totals Only on Nominal Analysis Report Release 5.9 introduced a run-time option on the Nominal Analysis Report within the Sales / Purchase Ledger to be run on a ‘Totals’ only basis. This new feature allow... Read More
  10. Default Nominal on Order Details from Account Datafile Software Default Nominal on Order Details from Account When adding details within Order Processing the default nominal code is typically taken from the stock / product record. Whilst you can configure the system via copy items to take ... Read More
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