1. Credit Control Manager / Accounts On-Stop List Datafile Software Credit Control Manager / Accounts On-Stop List The Credit Control Manager facility lists all accounts that have an overdue balance and flags up any accounts that have been marked as ‘on-stop’. If an account doesn&rs... Read More
2. Reporting Defaults Datafile Software Reporting Defaults When running a report within the sales or purchase ledger the "as at” date remembers the date used last time and offers this as the default on the next report – the "as at” date being used as a memo for... Read More
3. Year End Reporting Datafile Software Year End Reporting When running a month end the system offers the option for ‘Automatic Reports’ which runs through selected application reports with details for the month. This new option allows a similar feature f... Read More
4. Print Statement Date in “Full” Date Format Datafile Software Print Statement Date in "Full” Date Format This option adds the ability, within the Sales and Purchase ledger statement design, to print the date in full – i.e. 6th July 2006 rather than 06/07/2006. Parameter Screen 10 &lsq... Read More
5. 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
6. Link to Application Company Datafile Software Link to Application Company The Invoicer and Order Processing applications allow you to link that application to the ledgers of another company. This allows different configurations of these applications to meet different requi... Read More
7. Improvements to Account Maintenance and Transaction Entry Datafile Software Improvements to Account Maintenance and Transaction Entry This release brings a new interface to the account maintenance and transaction entry within the Sales and Purchase Ledger. The first change is to the menu options availab... Read More
8. Omit Statement Print for Flagged Accounts Datafile Software Omit Statement Print for Flagged Accounts The statement and remittance print process all accounts subject to eligibility and activity criteria (i.e. account balance etc.). To omit statements for accounts such as cash sales or o... Read More
9. Default ‘Eligible Accounts’ on Statements Datafile Software Default ‘Eligible Accounts’ on Statements When printing a Sales or Purchase Statement a run-time parameter asks for the ‘Eligible Accounts’ – i.e. the accounts for which you wish to produce a statement... Read More
10. Multi-Period Allocations Datafile Software Multi-Period Allocations A long-time restriction in allocations has been removed. Previously you have been unable to allocate transactions when the debits (or credits) contained both current and forward transactions giving the ... Read More