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
Author Archives: Susie Garrard
Quote Maintenance
Within ‘Quote Maintenance’ Users can now ‘find’ Quotes by ‘Specified Product’. Selecting ‘Specified Product’ from the ‘Find’ drop down box users can then type in their Product Number in and Continue ReadingQuote Maintenance
Daily Sales Analysis Enquiry
The Daily Sales Analysis Enquiry will now be able to be sorted by each Column by clicking on the column headers.
Debtor Enquiry – Follow Up
The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc… Note: On installation the old notes will Continue ReadingDebtor Enquiry – Follow Up
Payment Gateway Settlement Utility
When loading the file into the ‘Payment Gateway Settlement Utility’, the system will now recognize if a payment was created as a result of a Selected Invoice Payment (For example Continue ReadingPayment Gateway Settlement Utility
Debtor Enquiry – Payments
The Payments screen within Debtor Enquiry now matches the layout as in Customer Maintenance>Payments. A new Button has also been added to this Screen called Payment Gateway (this is only Continue ReadingDebtor Enquiry – Payments
Global Parameters-Point of Sale- Price Rise Comments
A new tick box has been added to ‘Global Parameters’ called ‘Add Price Rise Comments’. If this box is True, for any Product that has a ‘Next Price Date’, a comment Continue ReadingGlobal Parameters-Point of Sale- Price Rise Comments
Product Maintenance – Supplier SKU
The character limit restrictions on the Supplier SKU field have now been lifted. This change affects the system in the following ways: On Display/Edit screens the physical size has been Continue ReadingProduct Maintenance – Supplier SKU
Order Maintenance / Overseas Order Maintenance
Within Order Maintenance Users can now ‘find’ by a new qualifier of ‘All Overdue Orders’. This will find Orders with a Status of Printed or Part Received and must include Continue ReadingOrder Maintenance / Overseas Order Maintenance
Invoice Maintenance – ‘Print Current View’ and ‘Reprint Current View’
When ‘Print Current View’ or ‘Reprint Current View’ are selected, users will now be prompted for a print sequence. The default sequence is remembered per Port/Print Option. When used for Continue ReadingInvoice Maintenance – ‘Print Current View’ and ‘Reprint Current View’