As far as our support goes in these exceptional circumstances I am pleased to confirm that we continue to operate from our office normally.
We like many others have come under some staffing pressures, so I ask in the event of the phone going unanswered please leave a message and one of us will get back to you asap. Alternatively drop an email to support our shared mailbox and again one of us will reply or call you back as soon as possible.
As previously communicated, please rest assured should we be forced to self-isolate we have systems in place to continue to offer uninterrupted support from our usual phone 01275 840620 and email addresses.
Keep Safe and please don’t hesitate to contact us if you have any questions.
We are currently working on a project, which will allow purchase invoices to automatically entered on to your system by a scanner, direct copy or even from emails.
No direct entry will be required, a user will just need to confirm and set a download inorder for the invoices to be automatically created. Vastly reducing the time and skill involved in inputing purchase invoices. Final authorisation can be completed on the system or online.
It looks like it will involve a subscription to a 3rd app and an additional module to your system.
If you are interested in a demonstration and an early take-up discount, please register your interest.
Recently the biggest questions we are being asked are to do with external integration of web-shops and auto-order creation. So, I thought we would list some of the time saving integrations available.
This provides a framework for automatically importing and exporting Sales and Purchase Orders from a Third-Party system. A full data mapping and validation tool ensures system integrity.
Most common use of this is to Import Sales Orders taken on a Website and export Purchase Orders.
If you’re spending lots of time creating orders that have been generated in volume you could be importing them from a file and creating hundreds of orders in a matter of seconds. The system can then auto-acknowledge, auto-deliver, auto-invoice and auto-pay with allocation, all as required.
Integration with MSSQL and or MYSQL databases with 2 options SQL Out & SQL In
Extremely useful in website integration and report writing. SQL-Out would allow an excel report to be saved and the data updated with the latest information on opening or at the press of a button.
Where Stock Transactions are generated in a Third-Party system and Stock also needs to be managed in the Datafile Stock Control module then this provides data mapping and validation.
An example may be where a specialist Retail system is in place and needs to update Stock levels.
Where Job Costing Transactions are generated in a Third-Party system and need to be applied in the Datafile module then then this provides data mapping and a data validation process.
An example may be where Timesheets may need to be imported from a Clock Card system.
Where Ledger transactions are generated in a Third-Party system, they can be imported into the Datafile Sales and Purchase Ledgers via field mapping and a data validation process.
XML files can be generated for Output from any Datafile table. If Import of XML files are required into the Datafile system, then a field mapping and data validation tool is available.
Please don’t hesitate to contact us if you require any further information.
Please rest assured there is no shortage of support, modules or software upgrades during the current crisis. Albeit they may have to be done remotely.
Keep Safe from all at BL Computer Services Ltd.