Author Archives: Susie Garrard
Employee Maintenance > Job Keeper End Date
Based on new information we have received from the ATO we have made further changes to comply with Job Keeper requirements, in particular the Job Keeper ‘End Date’. The Job Continue ReadingEmployee Maintenance > Job Keeper End Date
Detail Panel > Invoicing/Mail Order
A new configurable ‘Carrier’ Tab has been added to the top section of the Detail Panel.The available fields that can be shown are listed below and these can be configured Continue ReadingDetail Panel > Invoicing/Mail Order
Detail Panel > Product
The ‘Supplier Phone Number’ can now be shown in the Detail Panel by adding the field to the Product List in Detail Panel Configuration.
Order Printing
The date printed on Supplier Orders (original prints and reprints) will now be the original order date (previously it was the system date).
Overseas Order Maintenance > Replace Order
When using the ‘Replace Order’ function within ‘Overseas Order Maintenance’ the original ‘Order date’ will now carry over to the new Order
Bank Transaction Detail > Amount Field
Users can now search for transactions within Bank Transaction Detail by an ‘Amount’. This can be used without having to enter a reference number. Any exact matches for the transaction Continue ReadingBank Transaction Detail > Amount Field
Back Order Priority on Stock Allocations (ACR Only)
A change has been made which will facilitate the prioritisation of Back Orders (over unprinted Pick Slips) during the existing Stock Allocation and Back Order Allocation processes. The system will Continue ReadingBack Order Priority on Stock Allocations (ACR Only)
Invoice Maintenance > Favourite Filter
A ‘Favourite Filter’ can be set per User so their favourite search filters will be remembered. The Favourite Filter settings can be found in the ‘Options’ drop down within the Continue ReadingInvoice Maintenance > Favourite Filter
Invoice Maintenance > Source ID
Within the new Invoice Maintenance search, ‘Source ID’ can be searched by numeric representation . Please see the list below for the values: 5 = Telephone 10 = Fax 15 Continue ReadingInvoice Maintenance > Source ID