Stock Receipt Maintenance > Display a Stock Receipt
The ‘Total Levy’ has been added to this screen.
Author Archives: Susie Garrard
Product / Sub Group Listing
The Product / Sub Group Listing now has the option to generate the report to a file in the Docs directory by choosing ‘Disk’ on the Printer Selection screen.
Report Generator and Export / Import Utility
The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility
Promo Module Maintenance
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingPromo Module Maintenance
Invoicing System – Payment Gateway – Pre Authorisation
There is now a Pre Authorisation box available when the Payment Gateway Card Entry screen is loaded (either by ;PG command or on Invoice Completion) if the Invoice has yet Continue ReadingInvoicing System – Payment Gateway – Pre Authorisation
Specials System
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingSpecials System
Pricing Module Maintenance
There have been some changes to Pricing Module Maintenance. ‘Operator’ has now been renamed to ‘Created By’. Two new fields, ‘Modified By’ and ‘Modified Date’, have been added to ‘Pricing Continue ReadingPricing Module Maintenance
Invoice Configuration – Payment Gateway – Pre Authorisation
A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact. The Drop down options are; Set on Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
Debtor Enquiry – Invoice Search
Within Debtor Enquiry you are now able to load the Debtor Invoice Search Screen by clicking on the Options Button from the Top menu. This will allow Users to load Continue ReadingDebtor Enquiry – Invoice Search
Deferred Discount Report
A new report has been added to the menu under Debtors>Reports>Deferred Discount Report. Users must select which Month and Year they wish to report on and can optionally qualify the Continue ReadingDeferred Discount Report