Despatch System > Repairs System
In support of the Repair System, when needing to Despatch a Repair with multiple Product records (on the same RA number), the system will now recognise this and load a Continue ReadingDespatch System > Repairs System
Author Archives: Janelle Lodge
Compiled Item Maintenance
Within Compiled Items Maintenance, users will now be able to drill down on an Included Product line to open and view the Product Detail screen. Users can also retrieve the Continue ReadingCompiled Item Maintenance
Invoice/ Mail Order Systems > Delivery Details
Within the Invoice and Mail Order Systems, when a User is completing/modifying Delivery Details for the Order Contact Email and Mobile fields, the system will now check the entered values. Continue ReadingInvoice/ Mail Order Systems > Delivery Details
Employee File Dump > new field
Within the Employee File Dump export file, the Superannuation Fund ‘Employee Member Number’ field has now been included.
Serial Number Locate > new Menu item
A new menu item has been created called ‘Serial Number Locate’. This will allow users to easily search for a Products’ Serial Number within the System. The menu item is Continue ReadingSerial Number Locate > new Menu item
Invoice/ Mail Order Detail Panel > Carrier
Within the Invoice and Mail Order Detail Panel Carrier settings, the following fields have been created: [Invoice] Cartons [Invoice] Cubic [Invoice] Weight Users will be able to configure these fields Continue ReadingInvoice/ Mail Order Detail Panel > Carrier
SalesTalk Maintenance > new Permission
Within the SalesTalk Maintenance program a new permission called ‘Update Contact’ has been created. Whilst this new permission will default to ‘Disabled’, when ‘Enabled’ it will give a SalesTALK application Continue ReadingSalesTalk Maintenance > new Permission
Banking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types
Sites can now configure which Transaction Types are available within the Cash Payments and Cash Receipts Entry screens. Additionally, a Transaction Type can also be selected as the Default type. Continue ReadingBanking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types
Creditor Payment Summary > new Filter functionality
Within the Creditor Payment Summary program, new Filter functionality has been created. This will enable a user to search through the listed batches for a specific Supplier or specific amount. To Continue ReadingCreditor Payment Summary > new Filter functionality
New Menu Item > Import Specials To Create
A new program called ‘Import Specials to Create’ has been created within the Tool Box menu. The purpose of this new menu is to allow users to easily upload and import Continue ReadingNew Menu Item > Import Specials To Create