1. Contract Invoicing - Two, Three and Four Yearly Invoicing Premier Only Where the Sales Order Processing application accessory for Contract Processing is in use then when entering a contract the system allows for Monthly, Bi-Monthly, Quarterly, Six Monthly or Yearly invoicing.  This new feature ad... Read More
2. Detail Optional 4 Datafile Software Detail Optional 4 Name Type Description Alt items below provide capability to manage stock in one unit, but take orders in different units (for example, stock in metres; orders placed in metres, feet or yards). If technique us... Read More
3. Header Optional 4 Datafile Software Header Optional 4 Name Type Description User Accum Val 1 L, K, M } Up to three additional values can be accumulated on User Accum Val 2 L, K, M } an order. See order detail profiles below for items to User Accum Val 3 L, ... Read More
4. Account Optional 4 - Database Profiles Datafile Software Account Optional 4 - Database Profiles Data Item Type Alternative Notes Last F10 Doc Y (6) If saving large numbers of documents against an account then this item can hold the last reference which will speed up enquiries. Defaul... Read More
5. System Profiles Screen 4 (excluding Compact) Datafile Software System Profiles Screen 4 (excluding Compact) Omit transaction Sales (Purchase) analysis If you do not wish to use the analysis item within transaction entry, then setting this option suppresses the input of this item. Omit tran... Read More