1. 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
2. Timesheet Entry / Enter Date per Line Datafile Software Timesheet Entry / Enter Date per Line Standard timesheet entry asks for the date as part of the initial inputs and then all entered lines on that timesheet are updated with the same date. This new feature, applying to standard ... Read More
3. 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
4. Enter Purchase Orders - Stock Control Datafile Software Enter Purchase Orders - Stock Control This option is used to record purchase orders that you have placed on suppliers. The procedures involved in completing purchase order transactions are virtually the same as for sales issues,... Read More
5. 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
6. ENTER – Enter Current Budget Year Totals - Nominal Datafile Software ENTER – Enter Current Budget Year Totals - Nominal This option lets you specify the annual budget total for individual accounts.  As with the previous option, you can ask that the period budgets are reset at the same time... Read More
7. COMPARATIVES – Enter Comparative Figures - Nominal Datafile Software COMPARATIVES – Enter Comparative Figures - Nominal As well as printing financial summaries which compare the current year against the budgets that you have set, you can also compare the current year against last year — ... Read More
8. YEAR-TOTALS – Enter Comparative Year Totals - Nominal Datafile Software YEAR-TOTALS – Enter Comparative Year Totals - Nominal This option lets you change the comparative year total for individual accounts. If the nominal ledger is still open for the previous year then you are warned Reply No. If ... Read More
9. Enter Invoices Datafile Software Enter Invoices There are two stages to entering invoice transaction details: the header, which holds details such as the customer / supplier account code, date and reference, and the invoice detail line entries that make up the... Read More
10. Enter Payments Datafile Software Enter Payments The ‘Payments’ option allows you to record payments received from customers in the sales ledger, or to record the details of payments you have made to a creditor in the purchase ledger.A payment trans... Read More