Standard axis diplomat Features By Version
An integral part of each version upgrade is making available features that were previously available as optional extras, as Software Assurance-only releases or only as bespoke developments. The features that became standard at each version are documented within the Upgrade Overviews for those versions but the following table provides a simple consolidated list.
Feature Number |
Description |
axis diplomat 2006 |
axis diplomat 2008 |
axis diplomat 2010 |
axis diplomat 2012 |
15 | Stock Transactions | ![]() |
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27 | Delivery Address Maintenance | ![]() |
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28 | Sales Order Processing | ![]() |
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29 | Sales Ledger | ![]() |
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30 | Purchase Ledger | ![]() |
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31 | Nominal Ledger | ![]() |
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32 | Stock Ledger | ![]() |
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43 | Nominal Ledger Budgetting | ![]() |
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76 | EC VAT Requirements | ![]() |
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77 | Purchase Order Processing | ![]() |
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92 | Forward Dated Transactions | ![]() |
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94 | Daybook Transaction Archiving (Sales & Purchase) | ![]() |
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103 | Extended Stock Transaction Archiving | ![]() |
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113 | Display Profit Margin in Sales Document Entry | ![]() |
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121 | Sales Allocation Transactions on Stock | ![]() |
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133 | Automatic Purchase Ledger Payments | ![]() |
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140 | Order Source Code (default) on Customer Record | ![]() |
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157 | Customer Stock Reference Maintenance | ![]() |
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177 | Additional Specifications on Stock Ledger | ![]() |
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188 | Stock Description Index | ![]() |
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211 | Daybook File | ![]() |
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219 | Customer Monthly Turnover Analysis | ![]() |
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230 | Print Cheques | ![]() |
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233 | Data Import/Export | ![]() |
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234 | Customer Stock Price Maintenance | ![]() |
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242 | Sales Order Notes | ![]() |
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243 | Cash Book | ![]() |
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244 | Customer Indices | ![]() |
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256 | Large Capacity Customer File | ![]() |
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268 | Previous Period Nominal Journals | ![]() |
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272 | Purchase Order Notes | ![]() |
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280 | Customer Notes | ![]() |
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312 | Windows Sales Order Maintenance | ![]() |
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316 | Supplier Notes | ![]() |
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318 | Works Order Notes | ![]() |
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324 | Windows Invoice / Credit Note Entry | ![]() |
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327 | Windows Point of Sale Functions | ![]() |
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334 | Multi-User Posting Functions | ![]() |
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336 | Stock Notes | ![]() |
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337 | Integrated CRM | ![]() |
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341 | Ten character bin locations | ![]() |
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342 | Large Stock File (>65000 records) | ![]() |
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343 | Windows Order Release Functions | ![]() |
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345 | Credit Note Tracking | ![]() |
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357 | Real Time Posting | ![]() |
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362 | Windows Purchase Order Invoice/Credit Note Booking | ![]() |
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384 | Gap Analysis | ![]() |
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399 | Call Events | ![]() |
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410 | Transaction Allocation Tracking | ![]() |
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414 | Historical Nominal Ledger Reporting | ![]() |
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427 | Document Designer | ![]() |
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434 | New Cash Book Functions | ![]() |
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437 | Business Intelligence | ![]() |
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135 | Alternative Stock Reference | ![]() |
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227 | Enhanced Stock Ledger Alternative Reference | ![]() |
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353 | Stock Attributes | ![]() |
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395 | PB Lists | ![]() |
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440 | Call Watching | ![]() |
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459 | Enhanced Stock Images | ![]() |
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463 | Purchase Order Monitor | ![]() |
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464 | Sales Desk Monitor | ![]() |
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471 | eBusiness Cross Selling Links | ![]() |
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475 | eBusiness Optional Extras | ![]() |
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476 | Call Linking | ![]() |
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478 | Document Delivery | ![]() |
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479 | Document Designer Purchase Orders | ![]() |
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480 | Document Designer Statements | ![]() |
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482 | Audit Trail | ![]() |
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485 | Debtors Letters | ![]() |
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492 | Alternative Components | ![]() |
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506 | Online VAT Return Submission | ![]() |
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185 | Unit Weight on Stock Record | ![]() |
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406 | Formatted Addresses | ![]() |
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435 | Delivery Methods & Charges | ![]() |
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438 | Document Status Descriptions | ![]() |
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500 | Enhanced Sales Ledger Payments | ![]() |
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502 | Payment Methods File | ![]() |
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505 | Site Specific Stock Descriptions | ![]() |
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507 | SOP Item Entry via Recent Sales | ![]() |
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515 | Version 12 Enquiries | ![]() |
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519 | Document Designer Remittance Advices | ![]() |
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524 | Document Designer Quotation Order Forms | ![]() |
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533 | Stock Data Sheets | ![]() |
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543 | eBusiness Catalogues | ![]() |
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548 | SQL Monitors | ![]() |
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549 | Credit Control Module | ![]() |
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290 | Extended Customer Numbers | ![]() |
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313 | Superseded Stock | ![]() |
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403 | Additional Stock References | ![]() |
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527 | Supply or Cancel | ![]() |
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542 | Stock Aliases | ![]() |
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561 | Stock Control Monitor | ![]() |
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573 | eBusiness Group Colours | ![]() |
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574 | Enhanced HTML Editor | ![]() |
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587 | Purchase Order Import | ![]() |
Please note that this table refers to "features" in the axis diplomat context of configuration options settable only by axisfirst. Many other new developments were introduced as standard at each version.