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  1. Extra Features in Purchase Invoice Transaction Lookup Datafile Software Extra Features in Purchase Invoice Transaction Lookup Purchase Ledger invoice entry has a transaction lookup option that allows for linking of a transaction to another database and to copy information from / to that database. I... Read More
  2. Additional Lookup Options in Stock Maintenance Screens Datafile Software Additional Lookup Options in Stock Maintenance Screens Previously, the Stock Maintenance screens allowed one lookup database. New in Release 6.1 the lookup options have been extended to allow three lookup databases with multiple... Read More
  3. 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
  4. Extra Lookup Options in Order Header Input Datafile Software Extra Lookup Options in Order Header Input The Sales and Purchase Order Processing header entry screens allow you to define a lookup to another database. This new feature allows you to define a further nine lookups to that same... Read More
  5. Extra Lookup Options in Order Detail Input Datafile Software Extra Lookup Options in Order Detail Input The Sales and Purchase Order Processing detail entry screens (in ‘design’ mode) allow the ability to define a lookup to another database. This new feature allows you to set... Read More
  6. Copy Items from Lookup Databases (9901) Datafile Software Copy Items from Lookup Databases (9901) This feature provides an additional 48 copy items from a lookup database within ProFiler screens. Within the screen design press <F7-Option>, select ‘Parameters’ and then... Read More
  7. Extra 10 Lookup Options (9904) Datafile Software Extra 10 Lookup Options (9904) This feature allows you to define up to ten separate lookup items (each to their own database) and each lookup has ten copy items. Within the screen design select ‘Parameters’ and th... Read More
  8. Ignore Records on F4 Lookup Datafile Software Ignore Records on F4 Lookup When using the Works Order Enquiry you can enquire on any works order that is still recorded. This option allows you to restrict the record availability – perhaps only listing active orders for sel... Read More
  9. General Lookup File - EDI Order Processing Datafile Software General Lookup File - EDI Order Processing This file holds all the lookup information needed by the EDI order processing interface application.It holds specifically: ¨EAN location codes, representing the customer ordering and ... Read More
  10. Maintain XML Lookup Files Datafile Software Maintain XML Lookup Files In the sales order cycle, the orders we receive will need to specify product codes and delivery locations for the orders. To ensure that no product codes from two different suppliers are coincidentally ... Read More
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