All pages
- .01 - Always output line (Even if blank) (Reports & Settings Report Generator variable)
- .02 - Enhance Line (Reports & Settings Report Generator variable)
- .03 - Condense Line (Reports & Settings Report Generator variable)
- .04 - Expand Line (Reports & Settings Report Generator variable)
- .05 - Form Feed After Current Line (Reports & Settings Report Generator variable)
- .06 - Form Feed Before Current Line (Reports & Settings Report Generator variable)
- .07 - Re-Start Blank When Same as Previous (Reports & Settings Report Generator variable)
- .08 - Prevent Line Feed After Current Line (Reports & Settings Report Generator variable)
- .09 - Enable Space Compression for Printed Output (Reports & Settings Report Generator variable)
- .10 - Form Break - Open/Close Printed Output (Reports & Settings Report Generator variable)
- A01 - Ledger Code (Reports & Settings Report Generator variable)
- A02 - Account Code (Reports & Settings Report Generator variable)
- A03 - Account Name (Reports & Settings Report Generator variable)
- A04 - Telephone Number (Reports & Settings Report Generator variable)
- A05 - Fax Number (Reports & Settings Report Generator variable)
- A06 - Reference Code (Reports & Settings Report Generator variable)
- A07 - Account Group (Reports & Settings Report Generator variable)
- A08 - Account Balance (Reports & Settings Report Generator variable)
- A09 - Account Turnover (Reports & Settings Report Generator variable)
- A10 - Account Default VAT Rate Code (Reports & Settings Report Generator variable)
- A11 - Account Default VAT Rate Percentage (Reports & Settings Report Generator variable)
- A12 - Account Credit Limit (Reports & Settings Report Generator variable)
- A13 - Account Analysis Code (Reports & Settings Report Generator variable)
- A14 - Account Analysis Description (Reports & Settings Report Generator variable)
- A15 - Account Centre (Reports & Settings Report Generator variable)
- A16 - Account Centre Description (Reports & Settings Report Generator variable)
- A17 - Account Notes (Reports & Settings Report Generator variable)
- A18 - Account Address (Reports & Settings Report Generator variable)
- A19 - Discount Type (Reports & Settings Report Generator variable)
- A20 - Discount Percentage (Reports & Settings Report Generator variable)
- A21 - Account Status (Reports & Settings Report Generator variable)
- A22 - Account Status Name (Reports & Settings Report Generator variable)
- A23 - Cleardown Hold (Reports & Settings Report Generator variable)
- A24 - Account Average Payment Period (Reports & Settings Report Generator variable)
- A25 - Contact Type (Reports & Settings Report Generator variable)
- A26 - Contact Sex (Reports & Settings Report Generator variable)
- A27 - Account Category (Reports & Settings Report Generator variable)
- A28 - Account Category Description (Reports & Settings Report Generator variable)
- A29 - Account Centre Modifier (Reports & Settings Report Generator variable)
- A30 - Account Centre Modifier Description (Reports & Settings Report Generator variable)
- A31 - Account Email Address (Reports & Settings Report Generator variable)
- A32 - Account Currency Code (Reports & Settings Report Generator variable)
- A34 - Account VAT Registration Number (Reports & Settings Report Generator variable)
- A35 - Discount Settlement Period (Reports & Settings Report Generator variable)
- A36 - Credit Period (Reports & Settings Report Generator variable)
- A37 - Contact Names (Reports & Settings Report Generator variable)
- A38 - Created/Modified Date (Reports & Settings Report Generator variable)
- A39 - Created/Modified Time (Reports & Settings Report Generator variable)
- A40 - Created/Modified by ID/Code (Reports & Settings Report Generator variable)
- A41 - Created/Modified by Name (Reports & Settings Report Generator variable)
- A42 - Account notes ID (Reports & Settings Report Generator variable)
- A43 - Payment Centre (Reports & Settings Report Generator variable)
- A44 - Cost of Sale Centre (Reports & Settings Report Generator variable)
- A45 - Default Price Code (Reports & Settings Report Generator variable)
- A46 - Customer Type (Reports & Settings Report Generator variable)
- A47 - Logs Workshop Expenses? (Reports & Settings Report Generator variable)
- A48 - Unit sales (Reports & Settings Report Generator variable)
- A49 - Account to Invoice (Reports & Settings Report Generator variable)
- A50 - Stock Movement Charge (Reports & Settings Report Generator variable)
- A51 - Storage Charge (Reports & Settings Report Generator variable)
- A52 - Cash Sales? (Reports & Settings Report Generator variable)
- A53 - Superseded Account Code (Reports & Settings Report Generator variable)
- A54 - Account Data ID (Reports & Settings Report Generator variable)
- A55 - Country Code (Reports & Settings Report Generator variable)
- A56 - Country Name (Reports & Settings Report Generator variable)
- A57 - EC Membership (Reports & Settings Report Generator variable)
- A58 - Date of Birth (Reports & Settings Report Generator variable)
- A59 - Mobile Telephone Number (Reports & Settings Report Generator variable)
- A60 - Account Image (Picture) Filename (Reports & Settings Report Generator variable)
- A61 - Internal Account? (Reports & Settings Report Generator variable)
- A62 - Account Post Code (Reports & Settings Report Generator variable)
- A63 - Account Attributes (Reports & Settings Report Generator variable)
- A64 - Account Attribute Allocated? (Reports & Settings Report Generator variable)
- A65 - Website Address (Reports & Settings Report Generator variable)
- A67 - Account Banking Details (Reports & Settings Report Generator variable)
- A68 - Credit Charge Balance (Reports & Settings Report Generator variable)
- A69 - Account Asset Information (Reports & Settings Report Generator variable)
- A70 - Account Media ID (Reports & Settings Report Generator variable)
- A71 - EORI Number (Reports & Settings Report Generator variable)
- A72 - Incoterm Code (Reports & Settings Report Generator variable)
- A73 - Incoterm Description (Reports & Settings Report Generator variable)
- ACC - Access any account details (Reports & Settings Report Generator function)
- AD01 - Account Ledger (Accounts Data Import variable)
- AD02 - Account Code (Accounts Data Import variable)
- AD03 - Account Name (Accounts Data Import variable)
- AD04 - Telephone Number (Accounts Data Import variable)
- AD05 - Fax Number (Accounts Data Import variable)
- AD06 - Account Reference (Accounts Data Import variable)
- AD07 - Account Group (Accounts Data Import variable)
- AD08 - Account Balance (Accounts Data Import variable)
- AD09 - Account Turnover (Accounts Data Import variable)
- AD10 - Default VAT Rate Code (Accounts Data Import variable)
- AD12 - Credit Limit (Accounts Data Import variable)
- AD13 - Analysis Codes (Accounts Data Import variable)
- AD15 - Default Sales or Purchase Centre (Accounts Data Import variable)
- AD17 - Account Notes (Accounts Data Import variable)
- AD18 - Account Address (Accounts Data Import variable)
- AD19 - Default Discount Type Flag (Accounts Data Import variable)
- AD20 - Default Discount Percentage (Accounts Data Import variable)
- AD21 - Account Status (Accounts Data Import variable)
- AD22 - Account Cleardown Hold Flag (Accounts Data Import variable)
- AD23 - Settlement Discount Period (Accounts Data Import variable)
- AD24 - Payment Period/Debt Chase At (Accounts Data Import variable)
- AD25 - Default Invoice Type Flag (Accounts Data Import variable)
- AD26 - Default Payment Centre (Accounts Data Import variable)
- AD27 - Cash Sales Account Flag (Accounts Data Import variable)
- AD28 - Maximum Items Per Invoice (Accounts Data Import variable)
- AD29 - Default Price Code (Accounts Data Import variable)
- AD30 - VAT Inclusive Invoice Flag (Accounts Data Import variable)
- AD31 - Default Order Type (Accounts Data Import variable)
- AD32 - Account Monthly Turnover (Accounts Data Import variable)
- AD33 - Contacts (Accounts Data Import variable)
- AD34 - VAT Registration Number (Accounts Data Import variable)
- AD35 - Account Category (Accounts Data Import variable)
- AD36 - Account Modifier (Accounts Data Import variable)
- AD41 - Email Address (Accounts Data Import variable)
- AD42 - Account General Notes (Accounts Data Import variable)
- AD53 - Superseded Account (Accounts Data Import variable)
- AD54 - Account unit (Accounts Data Import variable)
- AD55 - Country Code (Accounts Data Import variable)
- AD58 - Date of Birth (Accounts Data Import variable)
- AD59 - Mobile Telephone Number (Accounts Data Import variable)
- AD60 - Media Filename/Reference (Accounts Data Import variable)
- AD61 - Internal Account Flag (Accounts Data Import variable)
- AD63 - Attributes (Accounts Data Import variable)
- AD65 - Website Address (Accounts Data Import variable)
- AD66 - Sales Prospect Number (Accounts Data Import variable)
- AD67 - Bank Details (Accounts Data Import variable)
- AD68 - Web References (Accounts Data Import variable)
- AD71 - EORI Number (Accounts Data Import variable)
- AD72 - Incoterm (Accounts Data Import variable)
- ASCII - Get the ASCII number (Reports & Settings Report Generator function)
- ATTENDED - Get the time spent on an activity (Reports & Settings Report Generator function)
- AUDIT DATE - Audit date (Reports & Settings Report Generator function)
- AUDIT PROG - Audit program (Reports & Settings Report Generator function)
- AUDIT SITE - Audit site (Reports & Settings Report Generator function)
- AUDIT TERM - Audit terminal (Reports & Settings Report Generator function)
- AUDIT TIME - Audit time (Reports & Settings Report Generator function)
- AUDIT USER - Audit user (Reports & Settings Report Generator function)
- A quick guide to reordering
- Account changes report
- Adding Supplier Information to a Stock Code
- Adding a Maximum Level to a Stock Code
- Adding a Reorder Level to a Stock Code
- Adding a stock/bin location to a stock code
- Adding files
- Adding new unit feature categories
- Adding new unit features
- Adding options to custom menus
- Adding pictures
- Adding videos
- Aftersales reporting
- Aged Debt Letter Configuration - Accounts Document
- Agreement Configuration - Booking & Hire Document
- An in depth guide to reordering
- Applying customer or supplier groups
- Apprenticeship levy
- Are document formats configurable?
- Articles
- B01 - Bank Sort Code (Payroll Report Generator variable)
- B01 - Batch Code (Stock Control Report Generator variable)
- B02 - Bank Name (Payroll Report Generator variable)
- B02 - Description (Stock Control Report Generator variable)
- B03 - Bank Address (Payroll Report Generator variable)
- B03 - Batch notes ID (Stock Control Report Generator variable)
- B04 - Bank Group (Payroll Report Generator variable)
- B04 - Batch Quantity (Stock Control Report Generator variable)
- B05 - Bank Group Name (Payroll Report Generator variable)
- B05 - Location (Stock Control Report Generator variable)
- B06 - Storage Units (Stock Control Report Generator variable)
- B07 - Transaction Date (Stock Control Report Generator variable)
- B08 - Transaction Quantity (Stock Control Report Generator variable)
- B09 - Transaction Sequence (Stock Control Report Generator variable)
- B10 - Transaction Internal Movement? (Stock Control Report Generator variable)
- B11 - Transaction Storage Unit (Stock Control Report Generator variable)
- BMW CSP system setup
- BMW composite information
- Booking an MOT or service
- C01 - Column Value (Reports & Settings Report Generator variable)
- CAPSTR - Capitalises the first letter of each word in a string (Reports & Settings Report Generator function)
- CC01 - Centre Ledger (Accounts Data Import variable)
- CC02 - Centre Number (Accounts Data Import variable)
- CC03 - Centre Description (Accounts Data Import variable)
- CC04 - Nominal Update Centre (Accounts Data Import variable)
- CC06 - Monthly Turnover (Accounts Data Import variable)
- CC07 - Cost of Sales Centre (Accounts Data Import variable)
- CC08 - Work in Progress Centre (Accounts Data Import variable)
- CC09 - Revenue Type (Accounts Data Import variable)
- CC - Return the century (Reports & Settings Report Generator function)
- CHAR - Get the ASCII character (Reports & Settings Report Generator function)
- COMBANK - Access company bank details (Payroll Report Generator function)
- COMPONENT - Access component details (Sales Prospecting Report Generator function)
- COMPONENT - Access stock component details (Stock Control Report Generator function)
- Can Customer Statements print address labels?
- Can I add anything to tickets after invoicing?
- Can I add shortcuts to Platinum menus?
- Can I allocate unit expenses to purchase invoices?
- Can I be notified about Platinum Software updates automatically?
- Can I be notified about parts/price updates automatically?
- Can I change the colours on charts?
- Can I change the heading images?
- Can I display my units on a large screen in my showroom?
- Can I just enter a post code for an address?
- Can I print out help screens?
- Can I re-print a delivery note?
- Can I re-print a goods received note?
- Can I set unit details from the registration number?
- Can I tell when something was created?
- Can I view todays turnover for a site?
- Can Remittance Advices print address labels?
- Can customers unsubscribe from Platinum marketing?
- Capitalising report generator output
- Cash Accounting
- Catalyst Computer Systems Ltd
- Catalyst FindIt
- Catalyst Rental Permission
- Clearing any unprocessed transactions at a year end
- Column types in the report generator
- Configuring the media managers in Platinum Online
- Configuring your virus protection for use with Platinum
- Context Sensitive Help
- Copying report generator reports
- Creating a Stock Sales Order
- Creating a depot order
- Creating a new account analysis code
- Creating a new customer or supplier
- Creating a new logistics job analysis code
- Creating a new stock analysis code
- Creating a new stock status
- Creating a new unit
- Creating a new unit by copying an existing unit
- Creating a purchase order
- Creating a sales ledger posting
- Creating a stock item
- Creating a unit analysis code
- Creating a used unit
- Creating mail merge file
- Creating stock groups
- Creating unit manufacturers
- Creating unit models
- Creating workshop jobs
- Creating workshop units
- Customising the Planning View in Logistics Management
- D01 - Date 1 (Reports & Settings Report Generator variable)
- D02 - Date 2 (Reports & Settings Report Generator variable)
- D03 - Date 3 (Reports & Settings Report Generator variable)
- D04 - Date 4 (Reports & Settings Report Generator variable)
- D05 - Date 5 (Reports & Settings Report Generator variable)
- D06 - Date 6 (Reports & Settings Report Generator variable)
- D07 - Date 7 (Reports & Settings Report Generator variable)
- D08 - Date 8 (Reports & Settings Report Generator variable)
- D09 - Date 9 (Reports & Settings Report Generator variable)
- D10 - Date 10 (Reports & Settings Report Generator variable)
- D11 - System Date (Reports & Settings Report Generator variable)
- D12 - System Month (Reports & Settings Report Generator variable)
- D13 - User Date (Reports & Settings Report Generator variable)
- D14 - User Month (Reports & Settings Report Generator variable)
- D15 - Financial Year (Reports & Settings Report Generator variable)
- D16 - Financial Period (Reports & Settings Report Generator variable)
- D20 - Company Name (Reports & Settings Report Generator variable)
- D21 - Company Address (Reports & Settings Report Generator variable)
- D22 - System VAT Rate Percentage (Reports & Settings Report Generator variable)
- D23 - System Base Currency Code (Reports & Settings Report Generator variable)
- D24 - Triangulation Currency Codes (Reports & Settings Report Generator variable)
- D25 - System Exempt VAT Rate (Reports & Settings Report Generator variable)
- D50 - User Definable Literal (Reports & Settings Report Generator variable)
- D51 - User Definable Literal (Reports & Settings Report Generator variable)
- D52 - User Definable Literal (Reports & Settings Report Generator variable)
- D53 - User Definable Literal (Reports & Settings Report Generator variable)
- D54 - User Definable Literal (Reports & Settings Report Generator variable)
- D55 - User Definable Literal (Reports & Settings Report Generator variable)
- D56 - User Definable Literal (Reports & Settings Report Generator variable)
- D57 - User Definable Literal (Reports & Settings Report Generator variable)
- D58 - User Definable Literal (Reports & Settings Report Generator variable)
- D59 - User Definable Literal (Reports & Settings Report Generator variable)
- D97 - Output line count (Reports & Settings Report Generator variable)
- D98 - Report Output Filename (Reports & Settings Report Generator variable)
- D99 - Unique Number (Reports & Settings Report Generator variable)
- DATECALC - Date calculator (Reports & Settings Report Generator function)
- DATE - Format a date (Reports & Settings Report Generator function)
- DAYS - Number of days in time (Reports & Settings Report Generator function)
- DAY - Convert a DOW or date into a day string (Reports & Settings Report Generator function)
- DD - Return the day (Reports & Settings Report Generator function)
- DL01 - Account Code (Accounts Data Import variable)
- DL02 - Delivery Name (Accounts Data Import variable)
- DL03 - Delivery Address (Accounts Data Import variable)
- DL04 - Sequence (Accounts Data Import variable)
- DL05 - Default Address? (Accounts Data Import variable)
- DOCV55 - Access unit V55 details (Unit Sales Report Generator function)
- DOW - Return the day of week (Reports & Settings Report Generator function)
- DP01 - Depot Code (Stock Control Data Import variable)
- DP02 - Depot Description (Stock Control Data Import variable)
- DP03 - Batching Flag (Y/N) (Stock Control Data Import variable)
- DP04 - Analysis Code (Stock Control Data Import variable)
- DP05 - General Notes (Stock Control Data Import variable)
- DTOP - Payroll date to period conversion (Payroll Report Generator function)
- Data Import Destinations
- Data feed permission
- Dealing with "Record in Use" message
- Dealing with Backorders in Invoicing and Customer Orders
- Dealing with Factoring
- Dealing with Harley-Davidson warranty
- Dealing with backorders in point of sale
- Dealing with currency accounting in Platinum?
- Dealing with employee holidays in Platinum Payroll
- Deferred profit for unit sales
- Definitions of Productivity, Efficiency and Utilisation
- Delivery Note Configuration - Asset Management Document
- Do I have to remember all these Stock Codes?
- Do I have to remember all these customer and supplier codes?
- Document Configuration - Order Processing Document
- Document Configuration - Stock Control Document
- Document Configuration - Unit Sales Document
- Document Configuration - Unit Workshop Document
- Document Held Letter Configuration - Accounts Document
- Downloading a Platinum update
- E01 - Activity ID (Reports & Settings Report Generator variable)
- E01 - Asset Sequence Number (Asset Management Report Generator variable)
- E01 - Card Unique ID (Accounts Report Generator variable)
- E01 - Deposit Reference (Stock Control Report Generator variable)
- E01 - Employee receive messages? (Personnel Planning Report Generator variable)
- E01 - Expense date (Unit Sales Report Generator variable)
- E01 - Material code (Contract Costings Report Generator variable)
- E01 - Period End Sort Key (Payroll Report Generator variable)
- E01 - Unit model (Sales Prospecting Report Generator variable)
- E02 - Activity Date (Reports & Settings Report Generator variable)
- E02 - Card Reference (Accounts Report Generator variable)
- E02 - Deposit Receipt Number (Stock Control Report Generator variable)
- E02 - Employee Code (Payroll Report Generator variable)
- E02 - Employee code (Personnel Planning Report Generator variable)
- E02 - Expense description (Unit Sales Report Generator variable)
- E02 - Host Asset Sequence Number (Asset Management Report Generator variable)
- E02 - Material description (Contract Costings Report Generator variable)
- E02 - Unit model description (Sales Prospecting Report Generator variable)
- E03 - Activity Time (Reports & Settings Report Generator variable)
- E03 - Deposit Description (Stock Control Report Generator variable)
- E03 - Employee ID (Personnel Planning Report Generator variable)
- E03 - Expense amount (Unit Sales Report Generator variable)
- E03 - Loyalty Card Data ID (Accounts Report Generator variable)
- E03 - Material category (Contract Costings Report Generator variable)
- E03 - New unit? (Sales Prospecting Report Generator variable)
- E03 - Serial Number (Asset Management Report Generator variable)
- E03 - Surname (Payroll Report Generator variable)
- E04 - Account Code (Accounts Report Generator variable)
- E04 - Activity Code (Reports & Settings Report Generator variable)
