1. Accept Forward Period Dates on Automatic Imports Datafile Software Accept Forward Period Dates on Automatic Imports The Datafile Accounting Calendar has a defined number of periods within the financial year and the sales, purchase and (optionally) the stock and job costing applications restric... Read More
2. Cash Accounting and Forward Payments Datafile Software Cash Accounting and Forward Payments If configured for cash accounting, where VAT is accounted for at the point of payment rather than invoice, then although you could enter forward transactions you could not allocate them. Thi... Read More
3. Stock Take / Forward - Stock Control Datafile Software Stock Take / Forward - Stock Control NON-STOCK-TAKE ? Flag to identify items as being excluded from the stock take process. DATE-COUNTED D, E Last date a stock count was done for this item. COUNTED-QTY K, L, M The ‘physic... Read More
4. Change Forward Order Status Datafile Software Change Forward Order Status If using the ‘F-forward’ order status within order entry then when these orders become due they have to be changed to the ‘A-active’ status before they can be delivered. You c... Read More
5. Change Forward Order Status Datafile Software Change Forward Order Status If using the ‘F-forward’ order status within order entry then when these orders become due they have to be changed to the ‘A-active’ status before they can be received. You ca... Read More