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Author Archives: Susie Garrard

Creditor Terms

Posted on October 25, 2019 by Susie Garrard

Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’

Posted in Software Release Notes | Tagged creditor terms

Carrier Maintenance > Weight

Posted on October 25, 2019 by Susie Garrard

A new configuration can be set per Carrier in which Users will be forced to enter a weight in RF gun/Confirmations System. This is found in Carrier Maintenance > Weight, Continue ReadingCarrier Maintenance > Weight→

Posted in Software Release Notes | Tagged Carrier Maintenance, confirmation, RF Gun, weight

Debtor Terms Maintenance

Posted on October 23, 2019 by Susie Garrard

  The ‘Type’ column has been renamed to ‘Base’. This is now a drop down with the following options: From Month End From Invoice Date From Week End A new Continue ReadingDebtor Terms Maintenance→

Posted in Software Release Notes | Tagged cash before delivery, cash on delivery, Debtor terms maintenance, payment on account

Pay Advice Slips > Reprint Options

Posted on October 11, 2019 by Susie Garrard

Payslips can now be reprinted from the system by date or employee. When running the menu item ‘Pay Advice Slips’ from the payroll menu, users will be prompted with a qualifying Continue ReadingPay Advice Slips > Reprint Options→

Posted in Software Release Notes | Tagged employee, Payslip, reprint

Price Validation Exclusions (Distributors Head Office only)

Posted on October 11, 2019 by Susie Garrard

Head Office can now set Customer/Product combinations to exclude from Price Validation. This can be done by entering the Product identifier and Customer Identifier in to ‘Price Validation Exclusion Maintenance’. Continue ReadingPrice Validation Exclusions (Distributors Head Office only)→

Posted in Software Release Notes | Tagged C-Bill, Price Validation, price validation exclusion

C-Bill Order Creation Validation (Distributor Members Only)

Posted on October 11, 2019 by Susie Garrard

On creation of a C-Bill order, when ‘Validate’ is selected, the following message will be displayed if a Product/Customer combination exists in ‘Price Validation Exclusion Maintenance’ at Head Office: Info Continue ReadingC-Bill Order Creation Validation (Distributor Members Only)→

Posted in Software Release Notes | Tagged C-Bill, Price Validation

Super Payments, Super Easy!

Posted on October 2, 2019 by Susie Garrard

You may have noticed the recent system update to the ‘Superannuation Payments’ module. We have reviewed this part of the system to streamline the Super Payment process making Super Payments Continue ReadingSuper Payments, Super Easy!→

Posted in Support Team News | Tagged Superannuation, superannuation file

Product Maintenance > Product Summary

Posted on September 27, 2019 by Susie Garrard

The field ‘Stock adj Qty’ within Product Maintenance > Product Summary has been renamed to ‘YTD Adjustments’. Service Consumption numbers will be included in the field from this update onwards.  Continue ReadingProduct Maintenance > Product Summary→

Posted in Software Release Notes | Tagged product summary, stock adj qty, ytd adjustments

Superannuation Payments

Posted on September 27, 2019 by Susie Garrard

The ‘Superannuation Payments’ module has been reviewed to streamline the Super Payment process. The following buttons have been removed; Pay date,Create Preview File,Batch Maintenance and Process Payments. The process has Continue ReadingSuperannuation Payments→

Posted in Software Release Notes | Tagged super fund, superannuation file, Superannuation Payments

Superannuation Maintenance

Posted on September 27, 2019 by Susie Garrard

The ‘Super Payments’ payment details section pertaining to each fund has been removed.

Posted in Software Release Notes | Tagged Superannuation Maintenance

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