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  1. Create New Account and Stock Record Maintenance Screens Datafile Software Create New Account and Stock Record Maintenance Screens When processing invoice and credit documents the option is available, subject to document configuration, to create a new account or stock record. When creating a new accou... Read More
  2. Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts Datafile Software Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts The Discount and Supplier Matrix options allow for the entry of special prices or discounts on an account or account group basis. This new feature allows... Read More
  3. Always Change Account Items Datafile Software Always Change Account Items When record a sales invoice the system displays items from the selected account (usually the name and address detail) for confirmation and asks whether you wish to update these details for this invoi... Read More
  4. 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
  5. Enter Prices Inclusive of VAT Datafile Software Enter Prices Inclusive of VAT Within entry options such as direct transaction entry within the Sales/Purchase Ledgers and Cashbook receipt/payment postings the system allows entry of the total value including tax into ‘go... Read More
  6. 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
  7. Negative Discount Amounts on Payment Transactions Datafile Software Negative Discount Amounts on Payment Transactions Datafile records the payment and payment discount values as positive values on update of the payment to the ledger. When bringing in payment transactions from another system, ho... Read More
  8. Improvements to Product Maintenance Datafile Software Improvements to Product Maintenance As with the Sales/Purchase Ledger, this release brings a new interface to the product maintenance procedures within Invoicer. The first change is to the menu options available – an ACTION b... Read More
  9. Prompts: Request Information from Keyboard Datafile Software Prompts: Request Information from Keyboard The maximum size of the inputs definable within the ‘Prompts: Request Information from Keyboard’ has been increased from 40 to 75 characters (although if updating a data it... Read More
  10. Omit Application of Discount Matrix Entries on Price Band (SOP Only) Datafile Software Omit Application of Discount Matrix Entries on Price Band (SOP Only) This feature allows the option to suppress the application of discount matrix entries when the order line is entered against a particular price band(s). I... Read More
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