Cash Receipts Entry > Direct Pay
This option is to specify a transaction type where instructions are sent by the site to Direct Debit funds from the Customer’s bank account into the site’s bank account.
Author Archives: Susie Garrard
Report Generator & Import/Export Utility
The following fields have been added to the ‘Customer’ table: Auto Pay BSB Number Bank Account Number Bank Reference Number eDoc Dir Deb Advice Out Method eDoc Dir Deb Advice Continue ReadingReport Generator & Import/Export Utility
Freight Expense Tracking
Sites will now have the ability to log and report on Freight expenses from their Carriers. Warehousing > Maintenance > Freight Expense Maintenance A Despatched Invoice can be searched for Continue ReadingFreight Expense Tracking
Customer Maintenance > Pricing and Discounts > Pricing Rules
The Pricing Rules screen has received the following additions: The Customer’s Price Code is now displayed at the top of the screen An ‘End Date’ column has been added to Continue ReadingCustomer Maintenance > Pricing and Discounts > Pricing Rules
Invoice Log > Picking/Packing Slip Conversation
A Conversation log will now be automatically added when a Picking/Packing Slip is printed or Picking slip reprinted. This will display the User/Date/Time and advise which document was printed and Continue ReadingInvoice Log > Picking/Packing Slip Conversation
Despatch System > Reprint Stored Manifest
Printed Manifests will now get stored to allow Users to reprint them. This ‘Reprint Stored’ option has been added to the Manifest Detail screen (;MAN) as a selection under ‘Print Continue ReadingDespatch System > Reprint Stored Manifest
Superannuation Maintenance > Self Managed Super Fund
When creating/maintaining a ‘Self Managed Super Fund’ record, the following bank details can be entered: BSB Number Account Number Account Name
Superannuation Payments > Create File
The following fields will be included in the Superannuation file if the super fund has been set to ‘Self Managed Super Fund’ in ‘Superannuation Maintenance’: BSB Number Account Number Account Continue ReadingSuperannuation Payments > Create File
Zone Summary
The Zone Summary will now be shown in Zone ID order.
Creditor Terms
Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’