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  1. Extra Account Items on Aged Analysis Reports Datafile Software Extra Account Items on Aged Analysis Reports The Aged Analysis reports allow for the inclusion of one item from the accounts file to be printed on the report—this was usually set to be the telephone number. Release 6.5 inc... Read More
  2. Disputed Transactions - Record Reason for Dispute Datafile Software Disputed Transactions - Record Reason for Dispute When flagging transactions as disputed the option is available to press the <F7-Option> key and enter a series of notes as to the reason this transaction is being disputed, t... Read More
  3. Include Notes on Unallocated Transaction Reports Datafile Software Include Notes on Unallocated Transaction Reports Release 6.2 introduced the facility to record notes against transactions; Release 6.5 adds the facility to include these notes when outputting the Unallocated Transaction reports ... Read More
  4. Foreign Currency Statement Print Datafile Software Foreign Currency Statement Print In a system configured to use foreign currency the statement print is printed by default in the base currency of the system with a run-time option to print the statement in the currency of the ... Read More
  5. Add Debtor / Creditor Control Memo from Ledger Enquiry Datafile Software Add Debtor / Creditor Control Memo from Ledger Enquiry The Creditor Control Manager within the Sales Ledger allows for the recording of a ‘Debtor’ memo against an account record and, once created, this memo can be v... Read More
  6. Account Maintenance Improvements Datafile Software Account Maintenance Improvements This release brings the improvements to Nominal / Cashbook Account maintenance options that were introduced in earlier releases for the Sales/Purchase Account maintenance screens amongst others.... Read More
  7. Daily VAT Totals on Nominal Update from Sales / Purchase Datafile Software Daily VAT Totals on Nominal Update from Sales / Purchase Some Datafile users have accounting periods which do not exactly match their VAT months/quarters. For example, the working month may start on the 3rd of a month and end o... Read More
  8. Cashbook Bank Reconciliation Improvements Datafile Software Cashbook Bank Reconciliation Improvements The Bank Reconciliation screen displayed a list of 10/16 transactions per screen and you scrolled up/down the list as you reconciled the transactions against your bank statement but whe... Read More
  9. Stock Record Maintenance Improvements Datafile Software Stock Record Maintenance Improvements This release brings the improvements to Stock record maintenance options that were introduced in earlier releases for the Sales/Purchase Account maintenance screens amongst others. Th... Read More
  10. Assign Nominal Codes from Stock Location File Datafile Software Assign Nominal Codes from Stock Location File This new feature allows you to default the sales and purchase nominal codes from the stock location file. This allows the facility which automatically creates stock codes in other l... Read More
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