Employee Maintenance > Super Payments
The ‘Super Payments’ button within ‘Employee Maintenance’ has been removed.
Author Archives: Susie Garrard
Back Order View
When loading a Back Order into the invoicing system via ;B, and the ‘view’ button is pressed, there is now a new column called ‘Qty Inc’. This becomes available when Continue ReadingBack Order View
Product Enquiry (ALTR only)
Within ‘Product Enquiry’ (Altronics only) the Stock Area ‘Short Code’ has been added to the ‘History Units Sold’ section. Additionally, the ‘Location’ button in the ‘Stock’ section has been changed Continue ReadingProduct Enquiry (ALTR only)
Loyalty Points > Invoice Entry
On Customer load, the Loyalty Points balance will be shown at the bottom where applicable.
Invoicing > Zone Summary
A Zoned Invoice that has not been despatched due to being fully short supplied, will now show on the Zone Summary with a carton count of 0 (instead of being Continue ReadingInvoicing > Zone Summary
Distributors Stock Maintenance > Head Office Only
Users are now able to change the Primary Barcode by using the Primary tick box which was previously display only.
Invoice Configuration > Print seperate docs to System Printer (ACR only)
To assist sites that have auto-stapling functionality within their printers we have enabled a new ACR only configuration in which any document printed from Invoice Maintenance to a System Printer Continue ReadingInvoice Configuration > Print seperate docs to System Printer (ACR only)
System Update > Postcodes
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Electronic Customer Order Status’ explained
Checking the status of an Electronic Order should help you keep on top of getting your Customer’s Orders out the door quicker. In this article we will explore some of Continue ReadingElectronic Customer Order Status’ explained
Invoicing System > Payment Gateway
Upon Invoice entry, when Payment Gateway Terms are chosen, a new note will be visible that will show the Pre Authorisation Status. The status’ are as below- Pre Authorise (None) Continue ReadingInvoicing System > Payment Gateway