1. Save Purchase Order Cost during Document Processing (POP Only) Purchase Order Documents allow for the pickup of an alternate item for use as the cost price on a POP document – this could be used, for example, as part of a landed cost calculation allocating freight charges to the cost for update to stock.As par... Read More
2. Suspend SQL Mirroring During Night / Weekends Datafile Software Suspend SQL Mirroring During Night / Weekends The SQLMGR program, once started, reads the SQLDET database continually for new records to process and can mean – when your business operates on a set opening times basis – that... Read More
3. Display Debit / Credit Totals during Journal Input Datafile Software Display Debit / Credit Totals during Journal Input During journal entry you input debit / credit values and the system will only allow update of the journal when the totals match. Now, following requests, the system will display... Read More
4. Enter New Transactions during Bank Reconciliation Datafile Software Enter New Transactions during Bank Reconciliation This new feature allows the option to enter new receipts, payments or bank transfers during the bank reconciliation procedure allowing you to enter transactions you may have mis... Read More
5. Input Job Code during Change Status Datafile Software Input Job Code during Change Status Linking to the previous option, which allows the omission of input of the job reference if the order is a quote, this facility allows for the input of the job reference when the order is chan... Read More
6. Lookup during Invoice Entry (P/L only) Datafile Software Lookup during Invoice Entry (P/L only) This option allows you to lookup to another database during invoice and credit transaction entry. For example, if purchases relate to a particular customer or customer order you may wish t... Read More