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  1. Confirm Default Reference / Description at Run-time Datafile Software Confirm Default Reference / Description at Run-time If not importing the reference / description from the import file the batch update parameters allow you to set a default value to be applied on the transactions. This new feat... Read More
  2. Order Processing Batch Update - Import Order Reference Datafile Software Order Processing Batch Update - Import Order Reference The batch import will now allow import of the order reference as the Datafile order number.Previously, whilst this could be imported it could only be updated to a separate ... Read More
  3. Change Order References Datafile Software Change Order References Two new features have been added to change order references. The first allows change on a global basis based on an external database; the second allows changes to be made on an order-by-order basis. Glob... Read More
  4. Maintain Order Reference as ‘Contract’ Reference Datafile Software Maintain Order Reference as ‘Contract’ Reference The sales and purchase order references are usually a numeric sequence. If using, particularly on the sales order system, the order reference as a contract reference ... Read More
  5. Data Items Cross Reference - Sales/Purchase Batch Updates Datafile Software Data Items Cross Reference - Sales/Purchase Batch Updates The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the sales/purchase transaction file (shown on the right). All transactio... Read More
  6. Data Items Cross Reference - Stock Batch Update Datafile Software Data Items Cross Reference - Stock Batch Update The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the stock transaction file (shown of the right). All 160 items may be cross-refere... Read More
  7. Data Items Cross Reference - Job Costing Batch Update Datafile Software Data Items Cross Reference - Job Costing Batch Update The Data Items Cross Reference screen is used to correlate the input file items (on the left) to the job costing transaction definition (shown on the right). All 160 items m... Read More