Carrier Maintenance > Weight
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
Author Archives: Susie Garrard
Debtor Terms Maintenance
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
Pay Advice Slips > Reprint Options
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
Price Validation Exclusions (Distributors Head Office only)
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)
C-Bill Order Creation Validation (Distributor Members Only)
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)
Super Payments, Super Easy!
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!
Product Maintenance > Product Summary
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
Superannuation Payments
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
Superannuation Maintenance
The ‘Super Payments’ payment details section pertaining to each fund has been removed.
Employee File Dump
The following columns have been removed: Override Superannuation Guarantee Payment Reference Number Override Award or Productivity Payment Reference Number Override Personal Contributions Payment Reference Number Override Salary Sacrificed Payment Reference Continue ReadingEmployee File Dump