1. Print Works Order if no Details Datafile Software Print Works Order if no Details If a Works Order has been added for which no details, or only description only entries, have been added then the system did not allow for a works order acknowledgement document to be printed. New... Read More
2. Order Enquiry - Allow Label Print from Order Details Datafile Software Order Enquiry - Allow Label Print from Order Details The CRM Ledger Enquiry allows you to link to Report Generator Labels for the main application database—i.e. the Sales enquiry links to labels for the Sales Account, the... Read More
3. 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
4. Email Documents – Include Order Details in Email Text Datafile Software Email Documents – Include Order Details in Email Text When sending documents to email you could include details from the order header within the email text but you could not include order detail or account items. This new fea... Read More
5. Auto Accept Entered Batch Details Datafile Software Auto Accept Entered Batch Details When processing an order processing delivery document, if the stock item is batch or serial tracked then, after confirmation of the action quantity, you are asked for the batch or serial codes ... Read More
6. Print Acknowledgement if no Details Datafile Software Print Acknowledgement if no Details The order acknowledgement documents can be configured to print the details or omit the details; however you couldn’t configure a document to print the details but still continue to prin... Read More
7. Set Company Details - Stock Control Datafile Software Set Company Details - Stock Control The Stock documents allow the printing of ‘data’ items for the company name and address details.This can be a useful alternative to entering the address details as text on the d... Read More
8. Time Sheet Details Datafile Software Time Sheet Details Job code Either enter a valid job code here, or leave it blank. If you do not know the job code, use the <F4-Select> key facility to show a list of the codes on the screen. Choose the job you want, which m... Read More
9. Sales Invoice Details Datafile Software Sales Invoice Details You may enter invoices for any jobs, whether shown as completed or not. Up to 13 lines may be entered on any one screen, which are updated before you are offered a new screen to enter more invoices. The fo... Read More
10. Enter Job Cost Details Datafile Software Enter Job Cost Details This part of the user facilities defines parameter settings which determine how the transaction entry procedures operate. Separator for hours/minutes You may define here the separator you are going to use... Read More