Report Generator > Filename
A new field has been created in the Report Generator Qualifiers screen. ‘Filename’ is the new field which will allow users to modify the output filename. This new field will Continue ReadingReport Generator > Filename
Author Archives: Susie Garrard
Product Maintenance > Media
A ‘View’ button has been added to each media URL within Product Maintenance > Media. This will then launch a window where Users can view the media. In cases where Continue ReadingProduct Maintenance > Media
Distributor Wholesale Invoice Layout > Invoice Configurable Column 1
The ‘Invoice Configurable Column 1’ drop down (Customer Maintenance>Distributor) will now support new options as listed below for sites configured to print the Distributor Wholesale Invoice Layout. User Defined Field Continue ReadingDistributor Wholesale Invoice Layout > Invoice Configurable Column 1
Pricing Module Maintenance
Users are now able to create multiple Pricing Module entries with the same combination of Customer and Product details where the dates do not overlap. Please note the ‘Pricing Module Continue ReadingPricing Module Maintenance
Goods Returned > Raise a Claim
Users will now have the ability to process Products that are GST inclusive AND exclusive in the one claim. GST exempt Products will now default to Exempt, and where a Continue ReadingGoods Returned > Raise a Claim
Sales History Report > Qualifiers
The Sales History Report has been updated. The report now has new ‘Current Information’ qualifiers (as well as 1 additional Historical Qualifier) so Users can choose to qualify the report Continue ReadingSales History Report > Qualifiers
Incomplete POS Report > Sorting
The Incomplete POS Report shows any active POS Quotes/Held Sales/Yard orders (based on how you choose to qualify) that are yet to be redrawn. This report will now sort by Continue ReadingIncomplete POS Report > Sorting
Restricting Carriers
New functionality has been added to allow Users to restrict Carriers to a particular Front end (Invoicing or Mail Order) and/or to a particular Stock Area. If Users wish to Continue ReadingRestricting Carriers
‘Set Order Product ETA’ and ‘Set Overseas Order Product ETA’
This new Menu Item will allow Users to bulk update Order Product ETA dates for a given Supplier. This is most useful when Suppliers send through an estimated arrival list Continue Reading‘Set Order Product ETA’ and ‘Set Overseas Order Product ETA’
Auto Payments
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Remittance Advices will be printed in. For example Continue ReadingAuto Payments