| Professional | Standard | Migration |
Automatically generate order and return numbers | Available | Not Available | No - If required |
Show the order number when order confirmed | Available | Not Available - On as default | No - If required to be off |
Invoice and Credit Notes (numbering) | Available | Not available to change. Set as ‘Use separate sequences of numbers for invoices and credit notes’ and not visible. | No - If required |
Allow amendment of analysis codes (Order Line Entry & Order Header Entry) | Available | Not available to change. Set and hidden setting. | No - If required |
Allocate stock on order entry | Available | Not available to change. Set and hidden setting. | No - If required |
Allow picking lists to be amended | Available | Not available to change. Set and hidden setting. | No - If this needs to be restricted |
Update stock quantities (SOP Setting) | Available | Not available to change. Set to ‘Order despatch is confirmed’ and not visible. | No - If on invoice post is required |
Order line despatching [Invoice and Order Settings] | Available | Not available to change. Both options set to ‘Confirm with Goods Despatched…’ and not visible. | No - If required |
Add directly to the sales ledger [Invoice and Order Settings] | Available | Not available to change - set on | No - if require to post to pending file |
Print order acknowledgements | Available | Not Available | No - If required |
Use/Edit exchange rates [Invoice and Order Settings] | Available | Not Available | No - If required |
Show items on documents checkboxes [Invoice and Order Settings] | Available | Not available to change. Set and hidden setting. | No - If required |
Intrastat – Include entries based on [Invoice and Order Settings] | Available | Not available to change. Set to ‘Invoice date’ and not visible. | No - If require on despatch date |
Enter New Order - Trade counter [SOP] | Available | Not Available | No if require Trade Order Entry |
Automatically generate order and return numbers [POP Settings] | Available | Not available | No - If required |
Allow amendment of analysis codes (Order Line Entry & Order Header Entry [POP Settings] | Available | Not available to change. Set and hidden setting. | No - If required |
Include in accruals checkboxes [POP Settings] | Available | Not available to change. Not set and hidden setting. | No - If required |
Update stock cost prices (section) [POP Settings] | Available | Not available to change. Set to ‘Allow prices to be updated when goods are received’ and ‘Use order exchange rate’ and not visible. | No - If required |
Match Invoices And Credit Notes To [POP Settings] | Available | Not available to change. Set to ‘GRNs, orders & returns’ and not visible. | No - If required |
Disputed invoices [POP Settings] | Available | Not Available | No - If required |
Allow processing of unauthorised orders [POP Settings] | Available | Not available to change. Not set and hidden setting. | No - If required |
Automatically print copy orders [POP Settings] | Available | Not available to change. Not set and hidden setting. | No - If required |
Include entries based on: (radio buttons) [POP Settings] | Available | Not available to change. Set to 'Invoice date' and hidden. | No - If required |
For delivery direct from supplier [POP Item Line] | Available | Not available | No - If required |
Confirmation method [POP Item Line] | Available | Not available | No - If required |
Accrual Nominal Posting Details [POP Accruals] | Available | Not available | No - If required |
Display order lines marked for direct delivery [Confirm Goods Received] | Available | Not available | No - If required |
Print labels [Confirm Goods Received]
| Available | Not available | No - If required |