1. 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
2. Default Transaction Description in Document Processing Datafile Software Default Transaction Description in Document Processing On update of stock and the sales/purchase ledger from order processing documents the system usually applies the description on the generated transactions from specified ite... Read More
3. Confirm Default Reference / Description at Run-time Datafile Software Confirm Default Reference / Description at Run-time If not importing the reference / description from the import file the batch update parameters allow you to set a default value to be applied on the transactions. This new feat... Read More
4. T-Table Description as Data Item Datafile Software T-Table Description as Data Item When showing table items on screen the system shows the value followed by the text description associated with it. When showing on reports / documents then generally only the value is shown, sim... Read More